| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40240789 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | COMSORADI SRL CUI: 6202149 | furnizare | 15115100-8 | 24.04.2026 | 903 |
| Contract object: achizitie carne de miel | ||||||
| DA40167755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15115100-8 | 09.04.2026 | 6,578 |
| Contract object: pachet carne miel | ||||||
| DA40167368 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ALSIM MEAT DISTRIBUTION SRL CUI: 34557805 | furnizare | 15115100-8 | 09.04.2026 | 6,000 |
| Contract object: carcasa de miel | ||||||
| DA40165116 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15115100-8 | 09.04.2026 | 1,391 |
| Contract object: achizitie publica de alimente | ||||||
| DA40163515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ELSTAR SRL CUI: 3650431 | furnizare | 15115100-8 | 08.04.2026 | 2,655 |
| Contract object: produse carne de miel pentru csc fintinele: ref. 1675/18.03.2026 | ||||||
| DA40163466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ELSTAR SRL CUI: 3650431 | furnizare | 15115100-8 | 08.04.2026 | 1,375 |
| Contract object: produse carne de miel pentru csc liliesti-baicoi: ref. 1374/27.03.2026 | ||||||
| DA40163030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ELSTAR SRL CUI: 3650431 | furnizare | 15115100-8 | 08.04.2026 | 225 |
| Contract object: produse carne de miel pentru cabrpad steaua urlati: ref. 911/30.03.2026 | ||||||
| DA40162978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ELSTAR SRL CUI: 3650431 | furnizare | 15115100-8 | 08.04.2026 | 2,015 |
| Contract object: produse carne de miel pentru csc sfantul andrei ploiesti: ref. 1589/01.04.2026 | ||||||
| DA40162909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ELSTAR SRL CUI: 3650431 | furnizare | 15115100-8 | 08.04.2026 | 2,400 |
| Contract object: produse carne de miel pentru ciapad urlati: ref. 1016/26.03.2026 | ||||||
| DA40163291 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | COMSORADI SRL CUI: 6202149 | furnizare | 15115100-8 | 08.04.2026 | 45,643 |
| Contract object: achizitie produse pascale | ||||||
| DA40161047 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | LA MESENI SRL CUI: 34047970 | furnizare | 15115100-8 | 08.04.2026 | 924 |
| Contract object: carcasa miel | ||||||
| DA40161843 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | UNICARM SRL CUI: 6531770 | furnizare | 15115100-8 | 08.04.2026 | 6,005 |
| Contract object: produse alimentare | ||||||
| DA40161934 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | LECONFEX SRL CUI: 2092175 | furnizare | 15115100-8 | 08.04.2026 | 476 |
| Contract object: cozonac | ||||||
| DA40156960 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15115100-8 | 08.04.2026 | 1,989 |
| Contract object: carne miel | ||||||
| DA40154223 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15115100-8 | 07.04.2026 | 5,423 |
| Contract object: pachet alimente | ||||||
| DA40156130 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15115100-8 | 07.04.2026 | 62 |
| Contract object: carcasa miel | ||||||
| DA40139834 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CRINUL-S SRL CUI: 688180 | furnizare | 15115100-8 | 07.04.2026 | 1,676 |
| Contract object: carcasa miel | ||||||
| DA40139811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CRINUL-S SRL CUI: 688180 | furnizare | 15115100-8 | 07.04.2026 | 7,262 |
| Contract object: carcasa miel | ||||||
| DA40148391 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15115100-8 | 06.04.2026 | 1,801 |
| Contract object: carcasa miel cap organe diana | ||||||
| DA40145760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | RETACOM SRL CUI: 3209240 | furnizare | 15115100-8 | 06.04.2026 | 7,238 |
| Contract object: miel carcasa cu cap + organe | ||||||
| DA40140117 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | ALEXGOLD DISTRIBUTION SRL CUI: 26521290 | furnizare | 15115100-8 | 03.04.2026 | 4,450 |
| Contract object: carcasa miel, usturoi verde, ceapa verde, | ||||||
| DA40113803 | PENITENCIARUL CODLEA CUI: 4317584 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15115100-8 | 03.04.2026 | 2,610 |
| Contract object: transeuro carcasa de miel | ||||||
| DA40109412 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CRINUL-S SRL CUI: 688180 | furnizare | 15115100-8 | 03.04.2026 | 2,698 |
| Contract object: carne de miel | ||||||
| DA40139255 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15115100-8 | 03.04.2026 | 5,595 |
| Contract object: carcasa miel kg | ||||||
| DA40139269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15115100-8 | 03.04.2026 | 814 |
| Contract object: drob cu miel kg | ||||||
- 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