| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285929 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03221212-5 | 29.09.2026 | 2,190 |
| Contract object: fasole pastai congelata | ||||||
| DA41277364 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221212-5 | 28.09.2026 | 199 |
| Contract object: metro chef fasole verde congelata 2,5 kg | ||||||
| DA41271950 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221212-5 | 28.09.2026 | 944 |
| Contract object: fasole verde congelata | ||||||
| DA41262349 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 03221212-5 | 25.09.2026 | 43 |
| Contract object: fasole verde pastai punga 1 kg | ||||||
| DA41262334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 03221212-5 | 24.09.2026 | 890 |
| Contract object: fasole galbena congelata punga 1 kg | ||||||
| DA41234174 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03221212-5 | 22.09.2026 | 102 |
| Contract object: fasole galbena 720 ml | ||||||
| DA41227966 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221212-5 | 21.09.2026 | 199 |
| Contract object: metro chef fasole verde congelata 2,5 kg | ||||||
| DA41219570 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221212-5 | 21.09.2026 | 590 |
| Contract object: fasole verde congelata | ||||||
| DA41226562 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221212-5 | 21.09.2026 | 272 |
| Contract object: tgq fas.verde past.intr.2,5 kg - buc | ||||||
| DA41209621 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 03221212-5 | 21.09.2026 | 540 |
| Contract object: fasole teci congelata kg | ||||||
| DA41206806 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03221212-5 | 18.09.2026 | 816 |
| Contract object: fasole verde 720 gr | ||||||
| DA41168447 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221212-5 | 14.09.2026 | 1,180 |
| Contract object: fasole verde congelata | ||||||
| DA41165224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 03221212-5 | 11.09.2026 | 992 |
| Contract object: fasole galbena congelata punga 1 kg | ||||||
| DA41165270 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 03221212-5 | 11.09.2026 | 288 |
| Contract object: fasole verde pastai punga 1 kg | ||||||
| DA41154308 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03221212-5 | 11.09.2026 | 408 |
| Contract object: fasole verde 720 gr | ||||||
| DA41111388 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221212-5 | 08.09.2026 | 1,943 |
| Contract object: fasole verde congelata; vinete congelate | ||||||
| DA41121161 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221212-5 | 07.09.2026 | 199 |
| Contract object: 2.5 kg mc fasole verde foarte fina | ||||||
| DA41104117 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03221212-5 | 04.09.2026 | 816 |
| Contract object: fasole verde 720 gr | ||||||
| DA41072959 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221212-5 | 01.09.2026 | 708 |
| Contract object: fasole verde congelata | ||||||
| DA41063482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 03221212-5 | 28.08.2026 | 139 |
| Contract object: fasole verde pastai punga 1 kg | ||||||
| DA41063470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 03221212-5 | 28.08.2026 | 563 |
| Contract object: fasole galbena congelata punga 1 kg | ||||||
| DA41052218 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03221212-5 | 27.08.2026 | 408 |
| Contract object: fasole verde 720 gr | ||||||
| DA41037858 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221212-5 | 24.08.2026 | 472 |
| Contract object: fasole verde congelata | ||||||
| DA41037322 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03221212-5 | 24.08.2026 | 102 |
| Contract object: fasole galbena 720 ml | ||||||
| DA41024407 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03221212-5 | 20.08.2026 | 51 |
| Contract object: fasole galbena 720 ml | ||||||
- 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