| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099745 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15331110-1 | 02.09.2026 | 54 |
| Contract object: amestec legume congelate 400g | ||||||
| DA41085552 | SPITALUL ORASENESC FAGET CUI: 4663456 | ELY COMPLEX CARM SRL CUI: 27945740 | furnizare | 15331110-1 | 02.09.2026 | 9,750 |
| Contract object: mix radacionoase 2.5kg | ||||||
| DA40576665 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15331110-1 | 08.06.2026 | 24 |
| Contract object: amestec legume congelate 400g | ||||||
| DA40351298 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15331110-1 | 08.05.2026 | 48 |
| Contract object: amestec legume congelate 400g | ||||||
| DA40181988 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15331110-1 | 16.04.2026 | 48 |
| Contract object: amestec legume congelate 400g | ||||||
| DA39985086 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 12.03.2026 | 25 |
| Contract object: patrunjel | ||||||
| DA39965607 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 10.03.2026 | 43 |
| Contract object: patrunjel | ||||||
| DA39959485 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15331110-1 | 06.03.2026 | 48 |
| Contract object: amestec legume congelate 400g | ||||||
| DA39934290 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 04.03.2026 | 16 |
| Contract object: marar | ||||||
| DA39934312 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 04.03.2026 | 16 |
| Contract object: patrunjel | ||||||
| DA39922023 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 03.03.2026 | 18 |
| Contract object: patrunjel | ||||||
| DA39644488 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DMD VEGETABLES PROD SRL CUI: 28261952 | furnizare | 15331110-1 | 14.01.2026 | 9,000 |
| Contract object: morcovi curatati/feliati | ||||||
| DA39644490 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DMD VEGETABLES PROD SRL CUI: 28261952 | furnizare | 15331110-1 | 14.01.2026 | 975 |
| Contract object: telina curatata/feliata | ||||||
| DA39351245 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15331110-1 | 21.11.2025 | 48 |
| Contract object: amestec legume congelate 400g | ||||||
| DA38406145 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 25.06.2025 | 18 |
| Contract object: patrunjel | ||||||
| DA38406169 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 25.06.2025 | 9 |
| Contract object: leustean proaspat | ||||||
| DA38388399 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 25.06.2025 | 26 |
| Contract object: leustean proaspat | ||||||
| DA38373549 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 23.06.2025 | 27 |
| Contract object: patrunjel | ||||||
| DA38373603 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 23.06.2025 | 13 |
| Contract object: leustean proaspat | ||||||
| DA38373627 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 23.06.2025 | 22 |
| Contract object: marar | ||||||
| DA38336493 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 19.06.2025 | 26 |
| Contract object: patrunjel | ||||||
| DA38336205 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | OPRI SOUND SRL CUI: 19160070 | furnizare | 15331110-1 | 17.06.2025 | 124 |
| Contract object: pastarnac | ||||||
| DA38297071 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 12.06.2025 | 5 |
| Contract object: patrunjel | ||||||
| DA38244459 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | OPRI SOUND SRL CUI: 19160070 | furnizare | 15331110-1 | 04.06.2025 | 62 |
| Contract object: pastarnac | ||||||
| DA38246811 | GRADINITA NR 187 CUI: 4340536 | MAGIC CONCEPT TEAM SRL CUI: 35630068 | furnizare | 15331110-1 | 03.06.2025 | 24 |
| Contract object: patrunjel | ||||||
- 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