| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290657 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221430-9 | 30.09.2026 | 910 |
| Contract object: brocoli congelat | ||||||
| DA41287516 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 29.09.2026 | 165 |
| Contract object: tgq broccoli buchete 2,5 kg | ||||||
| DA41273384 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | MARGINEAN SRL CUI: 213220 | furnizare | 03221430-9 | 28.09.2026 | 25 |
| Contract object: broccoli kg | ||||||
| DA41265953 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | servicii | 03221430-9 | 25.09.2026 | 1,165 |
| Contract object: alimente | ||||||
| DA41165397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 03221430-9 | 11.09.2026 | 27 |
| Contract object: broccoli | ||||||
| DA41162914 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 11.09.2026 | 220 |
| Contract object: brocoli 2.5kg | ||||||
| DA41080744 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221430-9 | 01.09.2026 | 520 |
| Contract object: brocoli congelat | ||||||
| DA41010299 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 18.08.2026 | 120 |
| Contract object: produse agroalimentare - broccoli | ||||||
| DA40969430 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 11.08.2026 | 165 |
| Contract object: tgq broccoli buchete 2,5 kg | ||||||
| DA40901985 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221430-9 | 29.07.2026 | 650 |
| Contract object: brocoli congelat | ||||||
| DA40896520 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 28.07.2026 | 174 |
| Contract object: pas.broccoli 40/60 2.5kg | ||||||
| DA40842702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 03221430-9 | 17.07.2026 | 27 |
| Contract object: broccoli congelat | ||||||
| DA40820681 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 15.07.2026 | 220 |
| Contract object: pas.broccoli 40/60 2.5kg | ||||||
| DA40746920 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 02.07.2026 | 165 |
| Contract object: pas.broccoli 40/60 2.5kg | ||||||
| DA40725170 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221430-9 | 30.06.2026 | 650 |
| Contract object: brocoli | ||||||
| DA40690955 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 24.06.2026 | 165 |
| Contract object: pas.broccoli 40/60 2.5kg | ||||||
| DA40619164 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221430-9 | 12.06.2026 | 108 |
| Contract object: produse alimentare - broccoli | ||||||
| DA40579338 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 09.06.2026 | 220 |
| Contract object: pas.broccoli 40/60 2.5kg | ||||||
| DA40492681 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221430-9 | 28.05.2026 | 1,040 |
| Contract object: brocoli | ||||||
| DA40455892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 03221430-9 | 22.05.2026 | 27 |
| Contract object: broccoli congelat | ||||||
| DA40434992 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 20.05.2026 | 220 |
| Contract object: pas.broccoli 40/60 2.5kg | ||||||
| DA40351464 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 03221430-9 | 11.05.2026 | 57 |
| Contract object: brocolli buchete 2.5 kg | ||||||
| DA40281773 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221430-9 | 30.04.2026 | 520 |
| Contract object: brocoli congelat | ||||||
| DA40256098 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 28.04.2026 | 165 |
| Contract object: pas.broccoli 40/60 2.5kg | ||||||
| DA40174184 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221430-9 | 15.04.2026 | 220 |
| Contract object: pas.broccoli 40/60 2.5kg | ||||||
- 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