| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097393 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15321300-7 | 02.09.2026 | 122 |
| Contract object: produse alimentare si nonalimentare | ||||||
| DA40944914 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321300-7 | 05.08.2026 | 163 |
| Contract object: 400 x12 cappy happy lemon dp | ||||||
| DA40890471 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321300-7 | 27.07.2026 | 160 |
| Contract object: 400 x12 cappy happy lemon dp | ||||||
| DA40612950 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321300-7 | 12.06.2026 | 107 |
| Contract object: 400 x12 cappy happy lemon dp | ||||||
| DA40599932 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | KOLIBRI SRL CUI: 2974197 | furnizare | 15321300-7 | 11.06.2026 | 154 |
| Contract object: diverse produse alimentare | ||||||
| DA40452532 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 15321300-7 | 21.05.2026 | 694 |
| Contract object: produse alimentare | ||||||
| DA39607518 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | DUCA SRL CUI: 741357 | furnizare | 15321300-7 | 24.12.2025 | 690 |
| Contract object: suc cu pai | ||||||
| DA39531086 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | furnizare | 15321300-7 | 15.12.2025 | 56 |
| Contract object: zeama de lamaie 100% 7ml | ||||||
| DA39459813 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15321300-7 | 05.12.2025 | 5,247 |
| Contract object: suc de lamaie, carne tocata, castraveti, smantana, mandarine, oua, ulei, unt, orez, cartofi, ceapa | ||||||
| DA39400808 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321300-7 | 28.11.2025 | 540 |
| Contract object: pachet racoritoare | ||||||
| DA39225195 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | servicii | 15321300-7 | 06.11.2025 | 56 |
| Contract object: zeama de lamaie 100% 7ml | ||||||
| DA39080037 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | servicii | 15321300-7 | 15.10.2025 | 56 |
| Contract object: zeama de lamaie 100% 7ml | ||||||
| DA39013063 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321300-7 | 06.10.2025 | 435 |
| Contract object: pfanner lam100% 1,0pet sgr | ||||||
| DA37742539 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321300-7 | 25.03.2025 | 173 |
| Contract object: pachet racoritoare | ||||||
| DA37726655 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | servicii | 15321300-7 | 24.03.2025 | 55 |
| Contract object: zeama de lamaie 100% 7ml | ||||||
| DA37034523 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321300-7 | 27.11.2024 | 348 |
| Contract object: pfanner lam100% 1,0pet sgr | ||||||
| DA36629998 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15321300-7 | 02.10.2024 | 633 |
| Contract object: produse alimentare si nonalimentare | ||||||
| DA36529656 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321300-7 | 17.09.2024 | 162 |
| Contract object: pachet racoritoare | ||||||
| DA36021066 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321300-7 | 26.06.2024 | 105 |
| Contract object: 200ml limmi suc lamaie | ||||||
| DA35994963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321300-7 | 20.06.2024 | 8 |
| Contract object: suc 19% czcs fagaras | ||||||
| DA35923095 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321300-7 | 12.06.2024 | 316 |
| Contract object: cio concentr. citric 0,5 pe | ||||||
| DA35408379 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321300-7 | 02.04.2024 | 105 |
| Contract object: suc lamaie | ||||||
| DA35241959 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15321300-7 | 12.03.2024 | 746 |
| Contract object: cumparare alimente | ||||||
| DA35153411 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321300-7 | 29.02.2024 | 105 |
| Contract object: suc lamaie | ||||||
| DA34821487 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PARHAN COM SRL CUI: 4491776 | furnizare | 15321300-7 | 12.01.2024 | 225 |
| Contract object: concentrat lamaie 1l | ||||||
- 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