| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39855068 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 18.02.2026 | 265 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39816973 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 13.02.2026 | 292 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39685365 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 26.01.2026 | 265 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39648195 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 15.01.2026 | 318 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39599114 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 23.12.2025 | 318 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39564378 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 18.12.2025 | 265 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39498380 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 11.12.2025 | 265 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39325181 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 19.11.2025 | 212 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39271528 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 12.11.2025 | 398 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39127227 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 23.10.2025 | 398 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA39084477 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 20.10.2025 | 398 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA38936041 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 24.09.2025 | 265 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA38884852 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 17.09.2025 | 265 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA38769289 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 01.09.2025 | 265 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA38718948 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 21.08.2025 | 398 |
| Contract object: pasta mici ambalata 0.9 g | ||||||
| DA37038730 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15131420-5 | 28.11.2024 | 270 |
| Contract object: achizitie produse alimentare | ||||||
| DA37038726 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15131420-5 | 28.11.2024 | 27 |
| Contract object: achizitie produse alimentare | ||||||
| DA31400797 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | CETINA SRL CUI: 5170650 | furnizare | 15131420-5 | 16.09.2022 | 2,577 |
| Contract object: carne | ||||||
| DA27458527 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131420-5 | 24.02.2021 | 410 |
| Contract object: alimente | ||||||
| DA27392524 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131420-5 | 15.02.2021 | 123 |
| Contract object: chiftele de pui cong.kg | ||||||
| DA26668873 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | CETINA EXPRES SRL CUI: 25135364 | furnizare | 15131420-5 | 27.10.2020 | 749 |
| Contract object: carne | ||||||
| DA22675266 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131420-5 | 27.03.2019 | 39 |
| Contract object: falafel 600 g | ||||||
| DA22675326 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131420-5 | 27.03.2019 | 26 |
| Contract object: parjoale vegetale 660g | ||||||
| DA21777583 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | ZANFIR SNC CUI: 1445759 | furnizare | 15131420-5 | 19.11.2018 | 51 |
| Contract object: chiftele | ||||||
| DA20706245 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | SAVCOM SRL CUI: 8319871 | furnizare | 15131420-5 | 26.06.2018 | 32 |
| Contract object: chiftele pui 800 gr | ||||||
- 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