| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229006 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331132-1 | 21.09.2026 | 1,493 |
| Contract object: mazarea boabe 720gr | ||||||
| DA41091924 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 02.09.2026 | 576 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA41074427 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 31.08.2026 | 576 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA41041969 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15331132-1 | 25.08.2026 | 1,851 |
| Contract object: produse alimentare | ||||||
| DA41020049 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 19.08.2026 | 376 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40904975 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 | furnizare | 15331132-1 | 29.07.2026 | 864 |
| Contract object: mazare boabe borcan 720 gr | ||||||
| DA40855212 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15331132-1 | 23.07.2026 | 3,068 |
| Contract object: produse alimentare | ||||||
| DA40841074 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 17.07.2026 | 576 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40820399 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 14.07.2026 | 1,440 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40738496 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 01.07.2026 | 282 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40633495 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 16.06.2026 | 1,152 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40623590 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 15.06.2026 | 490 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40623031 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 15.06.2026 | 1,920 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40352603 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 11.05.2026 | 720 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40297584 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 04.05.2026 | 432 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40253346 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 27.04.2026 | 423 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40246805 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 24.04.2026 | 576 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA40006916 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 16.03.2026 | 576 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA39833695 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 16.02.2026 | 276 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA39779524 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 05.02.2026 | 1,440 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA39767230 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 03.02.2026 | 576 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA39706962 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 26.01.2026 | 749 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
| DA39634958 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331132-1 | 12.01.2026 | 560 |
| Contract object: mazarea boabe 720gr | ||||||
| DA39615334 | SPITALUL ORASENESC TURCENI CUI: 7530616 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 03.01.2026 | 39,000 |
| Contract object: achizitie mazare boabe conservata 720 g | ||||||
| DA39538526 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331132-1 | 15.12.2025 | 2,250 |
| Contract object: mazare verde de gradina borcan 720gr | ||||||
- 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