| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302523 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 458 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41305414 | SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 30.09.2026 | 552 |
| Contract object: pachet carne si preparate din carne. | ||||||
| DA41305105 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15100000-9 | 30.09.2026 | 481 |
| Contract object: produse de origine animala, carne si produse din carne | ||||||
| DA41291806 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CASA URSACHI SRL CUI: 42484968 | furnizare | 15100000-9 | 30.09.2026 | 118 |
| Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) casa ursachi | ||||||
| DA41303727 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 30.09.2026 | 437 |
| Contract object: produse carne | ||||||
| DA41269073 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | PRIMACOM SRL CUI: 1201320 | furnizare | 15100000-9 | 30.09.2026 | 240 |
| Contract object: achizitie directa | ||||||
| DA41293893 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | ARTERIMPEX SRL CUI: 6832896 | furnizare | 15100000-9 | 30.09.2026 | 1,643 |
| Contract object: carne | ||||||
| DA41296110 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15100000-9 | 30.09.2026 | 16,973 |
| Contract object: pachet alimente | ||||||
| DA41296920 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 30.09.2026 | 167 |
| Contract object: sunca praga | ||||||
| DA41303461 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | ISIS-FOOD SRL CUI: 23931954 | furnizare | 15100000-9 | 30.09.2026 | 25,514 |
| Contract object: produse alimentare cantine si consumuri colective | ||||||
| DA41302927 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | AGRO PROD COM DOSA SRL CUI: 1276366 | furnizare | 15100000-9 | 30.09.2026 | 1,629 |
| Contract object: produse din carne | ||||||
| DA41293791 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 435 |
| Contract object: achizitie pulpa curcan | ||||||
| DA41291529 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 1,275 |
| Contract object: alimente pentru cantina | ||||||
| DA41297232 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | VASCAR SA CUI: 829522 | furnizare | 15100000-9 | 30.09.2026 | 605 |
| Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 604,81 ron / unitate de masura unitate d | ||||||
| DA41296592 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | ROSACOM IMPORT EXPORT SRL CUI: 14369726 | furnizare | 15100000-9 | 30.09.2026 | 1,337 |
| Contract object: crenvursti de porc,pulpa porc fara os,cotlet porc fiert si afumat | ||||||
| DA41300599 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 30.09.2026 | 4,063 |
| Contract object: achizitie pulpe pui, piept pui, spata porc | ||||||
| DA41301056 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 30.09.2026 | 1,811 |
| Contract object: pachet mezeluri | ||||||
| DA41298976 | COMUNA TULGHES CUI: 4245933 | ARTERIMPEX SRL CUI: 6832896 | furnizare | 15100000-9 | 30.09.2026 | 3,386 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41295903 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 30.09.2026 | 1,249 |
| Contract object: promo salam victoria gastro 2kg cristim | ||||||
| DA41296811 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15100000-9 | 30.09.2026 | 151 |
| Contract object: oua | ||||||
| DA41297316 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 30.09.2026 | 545 |
| Contract object: crenvursti de porc kg | ||||||
| DA41298942 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 15100000-9 | 30.09.2026 | 3,310 |
| Contract object: test fapas tireostatice din urina bovina | ||||||
| DA41283220 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | IMDIA SRL CUI: 15884509 | furnizare | 15100000-9 | 30.09.2026 | 3,950 |
| Contract object: pachet produse alimentare | ||||||
| DA41275914 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | ROMCLASIF SRL CUI: 23148147 | furnizare | 15100000-9 | 30.09.2026 | 592 |
| Contract object: pulpe superioare curcan cu os | ||||||
| DA41297647 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 30.09.2026 | 174 |
| Contract object: promo sunca din piept pui matache macelaru | ||||||
- 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