| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293758 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 30.09.2026 | 2,778 |
| Contract object: pachet alimente | ||||||
| DA41259874 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 24.09.2026 | 2,507 |
| Contract object: pachet alimente | ||||||
| DA41201855 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDIC IMPEX SRL CUI: 9868533 | servicii | 15311200-3 | 17.09.2026 | 2,917 |
| Contract object: alimente | ||||||
| DA41189166 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 15.09.2026 | 3,485 |
| Contract object: pachet alimente | ||||||
| DA41130597 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 08.09.2026 | 2,829 |
| Contract object: pachet alimente | ||||||
| DA41056795 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 26.08.2026 | 2,665 |
| Contract object: pachet alimente | ||||||
| DA41012176 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 18.08.2026 | 3,468 |
| Contract object: pachet alimente | ||||||
| DA40976665 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 12.08.2026 | 3,092 |
| Contract object: pachet alimente | ||||||
| DA40908145 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 29.07.2026 | 2,982 |
| Contract object: pachet alimente | ||||||
| DA40858299 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 21.07.2026 | 2,874 |
| Contract object: pachet alimente | ||||||
| DA40829917 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 15.07.2026 | 3,409 |
| Contract object: pachet alimente | ||||||
| DA39475376 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | GRANBIS SRL CUI: 6115158 | furnizare | 15311200-3 | 09.12.2025 | 4 |
| Contract object: alimente | ||||||
| DA39475457 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | GRANBIS SRL CUI: 6115158 | furnizare | 15311200-3 | 09.12.2025 | 836 |
| Contract object: cartofi | ||||||
| DA38976993 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | QFROST SRL CUI: 26101394 | furnizare | 15311200-3 | 30.09.2025 | 2,800 |
| Contract object: pachet alimente | ||||||
| DA38599116 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15311200-3 | 28.07.2025 | 129 |
| Contract object: cart.prepr.steak.cg.9x18 2500g | ||||||
| DA38080705 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | servicii | 15311200-3 | 12.05.2025 | 765 |
| Contract object: cartofi taiati cuburi, rondele si alte tipuri de cartofi congelati / zahar alb | ||||||
| DA37097343 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15311200-3 | 04.12.2024 | 656 |
| Contract object: pachet produse alimentare | ||||||
| DA36712176 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | servicii | 15311200-3 | 15.10.2024 | 177 |
| Contract object: cartofi taiati cuburi, rondele si alte tipuri de cartofi congelati / uleiuri si grasimi animale sau | ||||||
| DA35840233 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | servicii | 15311200-3 | 02.06.2024 | 188 |
| Contract object: cartofi taiati cuburi, rondele si alte tipuri de cartofi congelati / uleiuri si grasimi animale sau | ||||||
| DA34739561 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | servicii | 15311200-3 | 19.12.2023 | 1,127 |
| Contract object: cartofi taiati cuburi, rondele si alte tipuri de cartofi congelati / zahar alb | ||||||
| DA32228820 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15311200-3 | 19.12.2022 | 376 |
| Contract object: cart.prepr.wedges cg.2500 | ||||||
| DA31431276 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | TIG SRL CUI: 4155067 | furnizare | 15311200-3 | 26.09.2022 | 1,081 |
| Contract object: alimente | ||||||
| DA30941927 | COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15311200-3 | 01.07.2022 | 246 |
| Contract object: aviko cartofi wedges 2500 g | ||||||
| DA29221226 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 15311200-3 | 10.11.2021 | 218 |
| Contract object: cartofi congelati felii | ||||||
| DA28643847 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | COPANEX SRL CUI: 5994229 | furnizare | 15311200-3 | 30.08.2021 | 26 |
| Contract object: pachet alimentar produse diverse | ||||||
- 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