| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304341 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221211-8 | 30.09.2026 | 122 |
| Contract object: fasole uscata bob mare | ||||||
| DA41251918 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221211-8 | 23.09.2026 | 87 |
| Contract object: boabe | ||||||
| DA41243390 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | ROCADA COMIMPEX SRL CUI: 6084752 | furnizare | 03221211-8 | 23.09.2026 | 625 |
| Contract object: fasole | ||||||
| DA41219104 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03221211-8 | 21.09.2026 | 35 |
| Contract object: fasole uscata | ||||||
| DA41172353 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 03221211-8 | 14.09.2026 | 330 |
| Contract object: fasole uscata bob mare | ||||||
| DA41156191 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 03221211-8 | 10.09.2026 | 426 |
| Contract object: fasole boabe uscata cu bob mare a calitate superioara | ||||||
| DA41121744 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 03221211-8 | 08.09.2026 | 430 |
| Contract object: fasole boabe egipt | ||||||
| DA40931024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 03221211-8 | 04.08.2026 | 10,976 |
| Contract object: fasole uscata | ||||||
| DA40881139 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 03221211-8 | 24.07.2026 | 330 |
| Contract object: fasole uscata bob mare | ||||||
| DA40811841 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 03221211-8 | 17.07.2026 | 890 |
| Contract object: fasole alba | ||||||
| DA40630746 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 03221211-8 | 17.06.2026 | 1,790 |
| Contract object: fasole uscata | ||||||
| DA40608618 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 03221211-8 | 15.06.2026 | 160 |
| Contract object: fasole boabe egipt | ||||||
| DA40600279 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03221211-8 | 11.06.2026 | 41 |
| Contract object: fasole uscata | ||||||
| DA40550468 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | STEFANESCU A NICUSOR INTREPRINDERE INDIVIDUALA CUI: 40881430 | furnizare | 03221211-8 | 11.06.2026 | 17,500 |
| Contract object: fasole, morcovi, ceapa, varza, telemea | ||||||
| DA40596499 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221211-8 | 10.06.2026 | 81 |
| Contract object: boabe | ||||||
| DA40548482 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 03221211-8 | 08.06.2026 | 312 |
| Contract object: fasole boabe egipt | ||||||
| DA40520379 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221211-8 | 29.05.2026 | 29 |
| Contract object: deroni fasole bob gu.900g | ||||||
| DA40514909 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 03221211-8 | 29.05.2026 | 220 |
| Contract object: fasole uscata bob mare | ||||||
| DA40455518 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 03221211-8 | 25.05.2026 | 1,340 |
| Contract object: fasole uscata/banane/mere/gem portionat 20gr | ||||||
| DA40439652 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03221211-8 | 21.05.2026 | 41 |
| Contract object: fasole uscata | ||||||
| DA40393993 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 03221211-8 | 15.05.2026 | 8 |
| Contract object: fasole boabe egipt | ||||||
| DA40349906 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221211-8 | 08.05.2026 | 57 |
| Contract object: deroni fasole bob gu.900g | ||||||
| DA40326252 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221211-8 | 06.05.2026 | 81 |
| Contract object: boabe | ||||||
| DA40253501 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221211-8 | 27.04.2026 | 81 |
| Contract object: boabe | ||||||
| DA40227427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 03221211-8 | 24.04.2026 | 4,700 |
| Contract object: fasole uscata | ||||||
- 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