| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304215 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221300-9 | 30.09.2026 | 10 |
| Contract object: patrunjel verde | ||||||
| DA41304233 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221300-9 | 30.09.2026 | 4 |
| Contract object: marar verde | ||||||
| DA41304257 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221300-9 | 30.09.2026 | 7 |
| Contract object: leustean verde | ||||||
| DA41303046 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | SASARMAN UNIVERSAL SRL CUI: 30831729 | furnizare | 03221300-9 | 30.09.2026 | 14 |
| Contract object: leustean cal i ro | ||||||
| DA41282560 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221300-9 | 30.09.2026 | 23 |
| Contract object: patrunjel verde | ||||||
| DA41285760 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 03221300-9 | 29.09.2026 | 40 |
| Contract object: marar uscat la plic | ||||||
| DA41278716 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03221300-9 | 29.09.2026 | 225 |
| Contract object: verdeata | ||||||
| DA41262665 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03221300-9 | 28.09.2026 | 30 |
| Contract object: patrunjel verde | ||||||
| DA41274271 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | OANCEA ILIE-MIHAITA INTREPRINDERE INDIVIDUALA CUI: 36093817 | furnizare | 03221300-9 | 28.09.2026 | 60 |
| Contract object: verdeata marar / patrunjel | ||||||
| DA41254343 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03221300-9 | 28.09.2026 | 73 |
| Contract object: verdeturi ro | ||||||
| DA41277316 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221300-9 | 28.09.2026 | 132 |
| Contract object: patrunjel ro lg c.i buc | ||||||
| DA41272216 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221300-9 | 28.09.2026 | 46 |
| Contract object: verdeata | ||||||
| DA41277006 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | SASARMAN UNIVERSAL SRL CUI: 30831729 | furnizare | 03221300-9 | 28.09.2026 | 14 |
| Contract object: patrunjel verde legatura cal i pl | ||||||
| DA41255387 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | PISAT RAZVAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 34241712 | furnizare | 03221300-9 | 28.09.2026 | 1,150 |
| Contract object: legume pentru frunze | ||||||
| DA41256529 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03221300-9 | 25.09.2026 | 1,356 |
| Contract object: verdeata-marar patrunjel frunza | ||||||
| DA41254894 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MANUMAR COMSERV SRL CUI: 8665131 | furnizare | 03221300-9 | 25.09.2026 | 25 |
| Contract object: patrunjel | ||||||
| DA41260957 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 03221300-9 | 24.09.2026 | 2,701 |
| Contract object: legume | ||||||
| DA41245273 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03221300-9 | 24.09.2026 | 80 |
| Contract object: verdeata (patrunjel,marar) | ||||||
| DA41250832 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221300-9 | 23.09.2026 | 5 |
| Contract object: marar ro lg ci | ||||||
| DA41237552 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03221300-9 | 23.09.2026 | 315 |
| Contract object: verdeata | ||||||
| DA41243618 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | SASARMAN UNIVERSAL SRL CUI: 30831729 | furnizare | 03221300-9 | 23.09.2026 | 12 |
| Contract object: leustean cal i ro | ||||||
| DA41211547 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03221300-9 | 22.09.2026 | 143 |
| Contract object: verdeturi ro | ||||||
| DA41217754 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03221300-9 | 22.09.2026 | 73 |
| Contract object: verdeturi ro | ||||||
| DA41229034 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221300-9 | 22.09.2026 | 23 |
| Contract object: patrunjel verde | ||||||
| DA41222233 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | DOCLAM SRL CUI: 17871661 | furnizare | 03221300-9 | 22.09.2026 | 694 |
| Contract object: pachet diverse produse alimentare | ||||||
- 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