| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301654 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03221210-1 | 30.09.2026 | 99 |
| Contract object: fasole uscata | ||||||
| DA41294927 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 03221210-1 | 30.09.2026 | 1,330 |
| Contract object: fasole boabe uscata | ||||||
| DA41301177 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03221210-1 | 30.09.2026 | 14 |
| Contract object: morcov | ||||||
| DA41289016 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221210-1 | 30.09.2026 | 180 |
| Contract object: fasole alba bob lung | ||||||
| DA41282021 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221210-1 | 30.09.2026 | 270 |
| Contract object: fasole uscata | ||||||
| DA41291898 | COMUNA ALBAC CUI: 4562362 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 29.09.2026 | 1,356 |
| Contract object: pachet legume fructe | ||||||
| DA41286923 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221210-1 | 29.09.2026 | 354 |
| Contract object: atifco fasole bob mare 5kg | ||||||
| DA41287631 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221210-1 | 29.09.2026 | 400 |
| Contract object: fasole verde taiata bax 10kg | ||||||
| DA41277345 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 29.09.2026 | 1,088 |
| Contract object: legume si fructe | ||||||
| DA41278974 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03221210-1 | 29.09.2026 | 268 |
| Contract object: fasole galbena | ||||||
| DA41272162 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221210-1 | 28.09.2026 | 55 |
| Contract object: deroni fasole bob ales 900g | ||||||
| DA41277184 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221210-1 | 28.09.2026 | 34 |
| Contract object: fasole uscata | ||||||
| DA41273015 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221210-1 | 28.09.2026 | 540 |
| Contract object: fasole uscata | ||||||
| DA41269474 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221210-1 | 25.09.2026 | 1,552 |
| Contract object: tge fasole alba boabe 1kg | ||||||
| DA41268670 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 25.09.2026 | 647 |
| Contract object: pachet legume fructe | ||||||
| DA41258226 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221210-1 | 24.09.2026 | 162 |
| Contract object: aro fasole alba 10 kg | ||||||
| DA41259114 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 24.09.2026 | 696 |
| Contract object: legume fructe | ||||||
| DA41255932 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 03221210-1 | 24.09.2026 | 355 |
| Contract object: fasole uscata | ||||||
| DA41244908 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03221210-1 | 24.09.2026 | 180 |
| Contract object: fasole uscata | ||||||
| DA41229169 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221210-1 | 22.09.2026 | 78 |
| Contract object: 1kg aro fasole galbena/verde | ||||||
| DA41234184 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03221210-1 | 22.09.2026 | 90 |
| Contract object: mazare verde 720 ml | ||||||
| DA41233771 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 22.09.2026 | 684 |
| Contract object: pachet legume fructe | ||||||
| DA41227007 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 03221210-1 | 21.09.2026 | 68 |
| Contract object: fasole uscata | ||||||
| DA41225212 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03221210-1 | 21.09.2026 | 268 |
| Contract object: fasole galbena | ||||||
| DA41219184 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221210-1 | 21.09.2026 | 55 |
| Contract object: deroni fasole bob ales 900g | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct