| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303003 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | SASARMAN UNIVERSAL SRL CUI: 30831729 | furnizare | 03221400-0 | 30.09.2026 | 131 |
| Contract object: varza cal i ro | ||||||
| DA41281543 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 41085136 | furnizare | 03221400-0 | 30.09.2026 | 280 |
| Contract object: alimente | ||||||
| DA41299667 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221400-0 | 30.09.2026 | 64 |
| Contract object: fructe, legume | ||||||
| DA41293363 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIACRIS SRL CUI: 9213894 | furnizare | 03221400-0 | 30.09.2026 | 4,580 |
| Contract object: varza | ||||||
| DA41296794 | PENITENCIARUL TARGU MURES CUI: 4323144 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221400-0 | 30.09.2026 | 608 |
| Contract object: hrean | ||||||
| DA41297092 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221400-0 | 30.09.2026 | 22 |
| Contract object: varza alba | ||||||
| DA41291444 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221400-0 | 30.09.2026 | 99 |
| Contract object: varza rosie | ||||||
| DA41288050 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221400-0 | 30.09.2026 | 38 |
| Contract object: varza alba | ||||||
| DA41288416 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221400-0 | 30.09.2026 | 139 |
| Contract object: varza alba | ||||||
| DA41284803 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | VMV BIANCA SRL CUI: 3642102 | furnizare | 03221400-0 | 30.09.2026 | 215 |
| Contract object: varza noua ro cal i | ||||||
| DA41290856 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | LUCICOS COM FRUCT SRL CUI: 43754245 | furnizare | 03221400-0 | 29.09.2026 | 2,099 |
| Contract object: pachet legume si fructe | ||||||
| DA41287259 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221400-0 | 29.09.2026 | 600 |
| Contract object: varza alba noua ro. kg c.i | ||||||
| DA41280187 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03221400-0 | 29.09.2026 | 29 |
| Contract object: varza kg | ||||||
| DA41281653 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 | servicii | 03221400-0 | 29.09.2026 | 988 |
| Contract object: fructe si legume | ||||||
| DA41284184 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 03221400-0 | 29.09.2026 | 108 |
| Contract object: varza | ||||||
| DA41283732 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 03221400-0 | 29.09.2026 | 384 |
| Contract object: varza romaneasca | ||||||
| DA41277492 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221400-0 | 28.09.2026 | 44 |
| Contract object: varza alba | ||||||
| DA41277400 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221400-0 | 28.09.2026 | 317 |
| Contract object: varza alba noua ro. kg c.i kg | ||||||
| DA41278825 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 03221400-0 | 28.09.2026 | 28 |
| Contract object: varza | ||||||
| DA41273249 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03221400-0 | 28.09.2026 | 495 |
| Contract object: varza | ||||||
| DA41272460 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221400-0 | 28.09.2026 | 34 |
| Contract object: varza alba | ||||||
| DA41266903 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ADG-FRUIT SRL CUI: 17292813 | furnizare | 03221400-0 | 28.09.2026 | 1,073 |
| Contract object: legume si fructe | ||||||
| DA41263960 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221400-0 | 25.09.2026 | 5 |
| Contract object: varza alba | ||||||
| DA41255431 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | ROCADA COMIMPEX SRL CUI: 6084752 | furnizare | 03221400-0 | 24.09.2026 | 227 |
| Contract object: varza | ||||||
| DA41249057 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03221400-0 | 23.09.2026 | 67 |
| Contract object: varza | ||||||
- 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