| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287021 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221340-1 | 29.09.2026 | 225 |
| Contract object: tps spanac tocat 1kg | ||||||
| DA41276224 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 03221340-1 | 28.09.2026 | 123 |
| Contract object: cumparare directa | ||||||
| DA41271948 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 28.09.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA41226837 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 03221340-1 | 23.09.2026 | 820 |
| Contract object: produse alimentare | ||||||
| DA41219549 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 21.09.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA41186560 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221340-1 | 16.09.2026 | 442 |
| Contract object: metro chef spanac tocat congelat 2,5 kg | ||||||
| DA41168445 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 14.09.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA41146094 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 03221340-1 | 09.09.2026 | 1,591 |
| Contract object: alimente | ||||||
| DA41111386 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 08.09.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA41072957 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 01.09.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA41037794 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 24.08.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA40989889 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 13.08.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA40974433 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221340-1 | 12.08.2026 | 442 |
| Contract object: metro chef spanac tocat congelat 2,5 kg | ||||||
| DA40961078 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 10.08.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA40922878 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 03.08.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA40896205 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221340-1 | 28.07.2026 | 360 |
| Contract object: tps spanac tocat 1kg | ||||||
| DA40862325 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221340-1 | 21.07.2026 | 147 |
| Contract object: metro chef spanac tocat congelat 2,5 kg | ||||||
| DA40831718 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 16.07.2026 | 1,008 |
| Contract object: spanac congelat cal i; vinete congelate | ||||||
| DA40820659 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221340-1 | 15.07.2026 | 272 |
| Contract object: pasfrost spanac tocat 2500g | ||||||
| DA40798300 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 10.07.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA40777801 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221340-1 | 08.07.2026 | 442 |
| Contract object: metro chef spanac tocat congelat 2,5 kg | ||||||
| DA40759595 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221340-1 | 03.07.2026 | 550 |
| Contract object: spanac congelat cal i | ||||||
| DA40741188 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 03221340-1 | 01.07.2026 | 1,980 |
| Contract object: spanac tocat 450g | ||||||
| DA40741275 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 03221340-1 | 01.07.2026 | 1,980 |
| Contract object: spanac tocat 450g | ||||||
| DA40722041 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221340-1 | 29.06.2026 | 922 |
| Contract object: produse agroalimentare | ||||||
- 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