| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305085 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222321-9 | 30.09.2026 | 303 |
| Contract object: mere | ||||||
| DA41302302 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03222321-9 | 30.09.2026 | 248 |
| Contract object: mere | ||||||
| DA41301600 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | ROLAMAR-LTD SRL CUI: 5137883 | furnizare | 03222321-9 | 30.09.2026 | 5,679 |
| Contract object: alimente | ||||||
| DA41295512 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222321-9 | 30.09.2026 | 102 |
| Contract object: mere golden ro kg c.i | ||||||
| DA41285457 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03222321-9 | 30.09.2026 | 369 |
| Contract object: mere | ||||||
| DA41303110 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | SASARMAN UNIVERSAL SRL CUI: 30831729 | furnizare | 03222321-9 | 30.09.2026 | 217 |
| Contract object: mere rosii cal i pl kg | ||||||
| DA41293348 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIACRIS SRL CUI: 9213894 | furnizare | 03222321-9 | 30.09.2026 | 5,100 |
| Contract object: mere | ||||||
| DA41296759 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222321-9 | 30.09.2026 | 107 |
| Contract object: mere golden | ||||||
| DA41294547 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222321-9 | 30.09.2026 | 226 |
| Contract object: mere | ||||||
| DA41288273 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222321-9 | 29.09.2026 | 172 |
| Contract object: pachet legume fructe | ||||||
| DA41280833 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | DOCLAM SRL CUI: 17871661 | furnizare | 03222321-9 | 29.09.2026 | 652 |
| Contract object: alimente | ||||||
| DA41288697 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 03222321-9 | 29.09.2026 | 2,052 |
| Contract object: mere rosii | ||||||
| DA41280446 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 03222321-9 | 29.09.2026 | 1,420 |
| Contract object: pachet alimente | ||||||
| DA41277265 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03222321-9 | 29.09.2026 | 214 |
| Contract object: mere golden/ionatane import | ||||||
| DA41281093 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03222321-9 | 29.09.2026 | 678 |
| Contract object: mere | ||||||
| DA41282837 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03222321-9 | 28.09.2026 | 1,238 |
| Contract object: achizitie directa | ||||||
| DA41278444 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | SINERGIA AGROFRUCT SRL CUI: 37921179 | furnizare | 03222321-9 | 28.09.2026 | 60 |
| Contract object: mere | ||||||
| DA41280870 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03222321-9 | 28.09.2026 | 495 |
| Contract object: mere | ||||||
| DA41248225 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 03222321-9 | 28.09.2026 | 688 |
| Contract object: mere | ||||||
| DA41280250 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 03222321-9 | 28.09.2026 | 5 |
| Contract object: mere | ||||||
| DA41280281 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NICOLA CARM IMPEX SRL CUI: 2876563 | furnizare | 03222321-9 | 28.09.2026 | 1,000 |
| Contract object: mere | ||||||
| DA41277294 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222321-9 | 28.09.2026 | 85 |
| Contract object: mere idared pl kg ci kg | ||||||
| DA41272205 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03222321-9 | 28.09.2026 | 138 |
| Contract object: mere verzi | ||||||
| DA41273944 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222321-9 | 28.09.2026 | 440 |
| Contract object: mere golden , rosii | ||||||
| DA41272758 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | OPRI SOUND SRL CUI: 19160070 | furnizare | 03222321-9 | 28.09.2026 | 222 |
| Contract object: mere | ||||||
- 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