| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304987 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | STINOR PROD-COM SRL CUI: 5193999 | furnizare | 15000000-8 | 30.09.2026 | 6,909 |
| Contract object: alimente | ||||||
| DA41299210 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | CRAEX COMIMPEX SRL CUI: 5598070 | furnizare | 15000000-8 | 30.09.2026 | 5,855 |
| Contract object: alimente | ||||||
| DA41299444 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | CRAEX COMIMPEX SRL CUI: 5598070 | furnizare | 15000000-8 | 30.09.2026 | 7,909 |
| Contract object: lactate | ||||||
| DA41299489 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | CRAEX COMIMPEX SRL CUI: 5598070 | furnizare | 15000000-8 | 30.09.2026 | 1,398 |
| Contract object: peste | ||||||
| DA41299791 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | CRAEX COMIMPEX SRL CUI: 5598070 | furnizare | 15000000-8 | 30.09.2026 | 5,446 |
| Contract object: carne | ||||||
| DA41301354 | UNITATEA MILITARA NR01788 CUI: 14740378 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 30.09.2026 | 43,949 |
| Contract object: pachet alimente 2 | ||||||
| DA41303202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 30.09.2026 | 121 |
| Contract object: produse alimentare - cpv 15000000-8 css beclean | ||||||
| DA41299121 | SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15000000-8 | 30.09.2026 | 1,480 |
| Contract object: pachet alimente scoala gimnaziala sf.andrei-gr.nr.5 | ||||||
| DA41301893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 30.09.2026 | 7,619 |
| Contract object: produse alimentare - cpv 15000000-8 css beclean | ||||||
| DA41295844 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AUTO-VALMAR SRL CUI: 8109802 | furnizare | 15000000-8 | 30.09.2026 | 10,002 |
| Contract object: furnizare apa pentru um 02267 bistrita | ||||||
| DA41299454 | CRESA SFANTU GHEORGHE CUI: 46590201 | BERTIS SRL CUI: 551751 | furnizare | 15000000-8 | 30.09.2026 | 320 |
| Contract object: pachet alimentar | ||||||
| DA41300335 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 30.09.2026 | 4,982 |
| Contract object: alimente | ||||||
| DA41299168 | GRADINITA CU PROGRAM PRELUNGIT NR15 SIBIU CUI: 4307041 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 30.09.2026 | 2,199 |
| Contract object: alimente | ||||||
| DA41297671 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | AUSLAND COM SRL CUI: 8190377 | furnizare | 15000000-8 | 30.09.2026 | 6,785 |
| Contract object: pachet alimente | ||||||
| DA41295223 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 30.09.2026 | 510 |
| Contract object: paste fainoase cu ou | ||||||
| DA41295291 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 30.09.2026 | 42 |
| Contract object: otet | ||||||
| DA41295362 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 30.09.2026 | 480 |
| Contract object: aripi pui | ||||||
| DA41297018 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 30.09.2026 | 2,102 |
| Contract object: pachet alimente cantina ajutor social | ||||||
| DA41297057 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 30.09.2026 | 451 |
| Contract object: pachet alimente adapost temporar | ||||||
| DA41297078 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 30.09.2026 | 488 |
| Contract object: pachet alimente centru de zi | ||||||
| DA41297094 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | furnizare | 15000000-8 | 30.09.2026 | 1,621 |
| Contract object: pachet alimente camin batrani | ||||||
| DA41295633 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 30.09.2026 | 26,709 |
| Contract object: alimente | ||||||
| DA41295778 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | servicii | 15000000-8 | 30.09.2026 | 945 |
| Contract object: alimente | ||||||
| DA41295809 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | servicii | 15000000-8 | 30.09.2026 | 2,244 |
| Contract object: alimente | ||||||
| DA41293184 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | SORINI COM SRL CUI: 13077219 | furnizare | 15000000-8 | 30.09.2026 | 7,104 |
| Contract object: alimente -pachet 47 | ||||||
- 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