| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291697 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221260-6 | 29.09.2026 | 1,492 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41248696 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SZARKA JANOS INTREPRINDERE INDIVIDUALA CUI: 31436809 | furnizare | 03221260-6 | 29.09.2026 | 1,280 |
| Contract object: ciuperci champignon | ||||||
| DA41272224 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221260-6 | 28.09.2026 | 110 |
| Contract object: ciuperci | ||||||
| DA41270792 | GRADINITA FLOARE DE COLT CUI: 4316406 | DIM REAL SRL CUI: 21409203 | furnizare | 03221260-6 | 25.09.2026 | 1,300 |
| Contract object: alimente cercelus | ||||||
| DA41267382 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 03221260-6 | 25.09.2026 | 76 |
| Contract object: ciuperci borcan 280gr | ||||||
| DA41260504 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03221260-6 | 24.09.2026 | 3,211 |
| Contract object: ciuperci congelate, spanac, branza de vaci, zahar, cartofi, oua | ||||||
| DA41252696 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221260-6 | 24.09.2026 | 891 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41237300 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221260-6 | 22.09.2026 | 1,200 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41220979 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 03221260-6 | 22.09.2026 | 76 |
| Contract object: ciuperci borcan 280gr | ||||||
| DA41227162 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221260-6 | 21.09.2026 | 81 |
| Contract object: ciup.champ.grill pl kg c.i | ||||||
| DA41226804 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 03221260-6 | 21.09.2026 | 121 |
| Contract object: ciuperci champignon | ||||||
| DA41221569 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03221260-6 | 21.09.2026 | 164 |
| Contract object: ciuperci | ||||||
| DA41216213 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221260-6 | 18.09.2026 | 311 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41206741 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03221260-6 | 18.09.2026 | 512 |
| Contract object: ciuperci proaspete | ||||||
| DA41185069 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SZARKA JANOS INTREPRINDERE INDIVIDUALA CUI: 31436809 | furnizare | 03221260-6 | 18.09.2026 | 1,280 |
| Contract object: ciuperci champignon | ||||||
| DA41199050 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | EL CASIO COM SRL CUI: 9064636 | furnizare | 03221260-6 | 16.09.2026 | 246 |
| Contract object: alimente centrul de zi | ||||||
| DA41188104 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221260-6 | 15.09.2026 | 1,771 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41177587 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221260-6 | 14.09.2026 | 74 |
| Contract object: ciup.champ.grill ro kg c.i | ||||||
| DA41169499 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03221260-6 | 14.09.2026 | 148 |
| Contract object: ciuperci | ||||||
| DA41166997 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221260-6 | 11.09.2026 | 585 |
| Contract object: legume si fructe proaspete | ||||||
| DA41163534 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221260-6 | 11.09.2026 | 176 |
| Contract object: tge ciuperci felii 2550g | ||||||
| DA41134882 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221260-6 | 08.09.2026 | 557 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41121524 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221260-6 | 07.09.2026 | 341 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41112937 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 03221260-6 | 04.09.2026 | 223 |
| Contract object: ciuperci borcan 280gr | ||||||
| DA41038229 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03221260-6 | 24.08.2026 | 27,125 |
| Contract object: ciuperci conserva in apa 400g | ||||||
- 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