| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286944 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221220-4 | 30.09.2026 | 1,755 |
| Contract object: mazare | ||||||
| DA41271951 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221220-4 | 28.09.2026 | 1,380 |
| Contract object: mazare congelata | ||||||
| DA41264247 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | DCM ARGIS EUROCOM SRL CUI: 31974921 | furnizare | 03221220-4 | 28.09.2026 | 728 |
| Contract object: legume congelate | ||||||
| DA41269481 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03221220-4 | 25.09.2026 | 200 |
| Contract object: mazare | ||||||
| DA41267647 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 03221220-4 | 25.09.2026 | 108 |
| Contract object: mazare bonduelle 800g | ||||||
| DA41266617 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03221220-4 | 25.09.2026 | 247 |
| Contract object: mazare conserve | ||||||
| DA41254165 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | UNIVERSAL SRL CUI: 673910 | furnizare | 03221220-4 | 25.09.2026 | 1,030 |
| Contract object: mazare 2.5 kg /pg | ||||||
| DA41233863 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221220-4 | 23.09.2026 | 85 |
| Contract object: mc mazare verde | ||||||
| DA41218606 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | DCM ARGIS EUROCOM SRL CUI: 31974921 | furnizare | 03221220-4 | 22.09.2026 | 168 |
| Contract object: legume congelate | ||||||
| DA41228074 | GRADINITA BRANDUSA CUI: 4695440 | DIM REAL SRL CUI: 21409203 | furnizare | 03221220-4 | 21.09.2026 | 4,762 |
| Contract object: alimente | ||||||
| DA41229040 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LIN & EMA SRL CUI: 13313735 | furnizare | 03221220-4 | 21.09.2026 | 312 |
| Contract object: alimente | ||||||
| DA41226533 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221220-4 | 21.09.2026 | 296 |
| Contract object: tgq mazare fina 2.5kg - buc | ||||||
| DA41191398 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | UNIVERSAL SRL CUI: 673910 | furnizare | 03221220-4 | 17.09.2026 | 646 |
| Contract object: mazare 2.5 kg /pg | ||||||
| DA41177550 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03221220-4 | 14.09.2026 | 185 |
| Contract object: mazare conserve | ||||||
| DA41176230 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221220-4 | 14.09.2026 | 212 |
| Contract object: ct mazare 2,5kg | ||||||
| DA41168444 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221220-4 | 14.09.2026 | 575 |
| Contract object: mazare congelata | ||||||
| DA41167080 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 03221220-4 | 14.09.2026 | 246 |
| Contract object: alimente | ||||||
| DA41148757 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221220-4 | 11.09.2026 | 60 |
| Contract object: frescoverde mazare 2,5 kg | ||||||
| DA41140532 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | UNIVERSAL SRL CUI: 673910 | furnizare | 03221220-4 | 10.09.2026 | 2,062 |
| Contract object: mazare 2.5 kg /pg | ||||||
| DA41148595 | GRADINITA BRANDUSA CUI: 4695440 | DIM REAL SRL CUI: 21409203 | furnizare | 03221220-4 | 09.09.2026 | 5,027 |
| Contract object: alimente | ||||||
| DA41133611 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 | furnizare | 03221220-4 | 09.09.2026 | 1,281 |
| Contract object: legume fructe | ||||||
| DA41133556 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03221220-4 | 08.09.2026 | 156 |
| Contract object: mazare conserve | ||||||
| DA41111381 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221220-4 | 08.09.2026 | 575 |
| Contract object: mazare congelata | ||||||
| DA41126073 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03221220-4 | 07.09.2026 | 300 |
| Contract object: mazare | ||||||
| DA41125173 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LIN & EMA SRL CUI: 13313735 | furnizare | 03221220-4 | 07.09.2026 | 170 |
| Contract object: alimente | ||||||
- 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