| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173924 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331131-4 | 14.09.2026 | 68 |
| Contract object: cumparare directa | ||||||
| DA41162858 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331131-4 | 11.09.2026 | 400 |
| Contract object: fasole verde taiata 10kg | ||||||
| DA41091918 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 02.09.2026 | 564 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA41074398 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 31.08.2026 | 987 |
| Contract object: fasole verde 720g | ||||||
| DA41019976 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 19.08.2026 | 470 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA41014000 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 19.08.2026 | 2,115 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA40937494 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 04.08.2026 | 1,128 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA40904934 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 | furnizare | 15331131-4 | 29.07.2026 | 1,296 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA40897255 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | JOLDOS PROIMPEX SRL CUI: 9399070 | furnizare | 15331131-4 | 29.07.2026 | 290 |
| Contract object: fasole galbena | ||||||
| DA40841034 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 17.07.2026 | 1,269 |
| Contract object: fasole verde 720g | ||||||
| DA40818348 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 14.07.2026 | 1,692 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA40809438 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331131-4 | 14.07.2026 | 23 |
| Contract object: cumparare directa | ||||||
| DA40738453 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 01.07.2026 | 552 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA40719271 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331131-4 | 29.06.2026 | 23 |
| Contract object: cumparare directa | ||||||
| DA40633471 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 16.06.2026 | 1,692 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA40623522 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 15.06.2026 | 987 |
| Contract object: fasole verde 720g | ||||||
| DA40623635 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 15.06.2026 | 1,880 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA40604912 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 11.06.2026 | 2,115 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA40568583 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331131-4 | 08.06.2026 | 91 |
| Contract object: fasole galbena cong 2.5kg | ||||||
| DA40568269 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331131-4 | 08.06.2026 | 68 |
| Contract object: cumparare directa | ||||||
| DA40412896 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331131-4 | 18.05.2026 | 68 |
| Contract object: cumparare directa | ||||||
| DA40352592 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 11.05.2026 | 470 |
| Contract object: fasole galbena borcan 720g | ||||||
| DA40309788 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331131-4 | 05.05.2026 | 91 |
| Contract object: fasole galbena cong 2.5kg | ||||||
| DA40297541 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 04.05.2026 | 1,128 |
| Contract object: fasole verde 720g | ||||||
| DA40297508 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331131-4 | 04.05.2026 | 564 |
| Contract object: fasole verde 720g | ||||||
- 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