| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304770 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331134-5 | 30.09.2026 | 195 |
| Contract object: tomate transformate | ||||||
| DA41287194 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331134-5 | 29.09.2026 | 1,248 |
| Contract object: oly.pasta tomate 24% 800g | ||||||
| DA41263319 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15331134-5 | 25.09.2026 | 2,436 |
| Contract object: alimente | ||||||
| DA41232046 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 22.09.2026 | 1,300 |
| Contract object: bulion 1000g | ||||||
| DA41232122 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 22.09.2026 | 2,580 |
| Contract object: rosii in bulion borcan 720gr | ||||||
| DA41227559 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331134-5 | 21.09.2026 | 865 |
| Contract object: rosii pasate st 750 ml | ||||||
| DA41210397 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15331134-5 | 21.09.2026 | 965 |
| Contract object: rosii in bulion(borcan) | ||||||
| DA41181718 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15331134-5 | 15.09.2026 | 222 |
| Contract object: bulion sultan 720g+190g | ||||||
| DA41164188 | GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 | FORTUS SRL CUI: 1094763 | furnizare | 15331134-5 | 14.09.2026 | 97 |
| Contract object: tomate transformate | ||||||
| DA41162717 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331134-5 | 11.09.2026 | 1,248 |
| Contract object: pasta tomate 800g | ||||||
| DA41162841 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331134-5 | 11.09.2026 | 420 |
| Contract object: tgq rosii dep. cuburi | ||||||
| DA41139972 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15331134-5 | 10.09.2026 | 222 |
| Contract object: bulion sultan 720g+190g | ||||||
| DA41127420 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 08.09.2026 | 670 |
| Contract object: alimente conservate | ||||||
| DA41111639 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331134-5 | 07.09.2026 | 243 |
| Contract object: tomate transformate | ||||||
| DA41107886 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 04.09.2026 | 3,225 |
| Contract object: rosii in bulion | ||||||
| DA41091909 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 02.09.2026 | 516 |
| Contract object: rosii in bulion borcan 720gr | ||||||
| DA41082330 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331134-5 | 01.09.2026 | 960 |
| Contract object: kleva pasta tom.24% 710g | ||||||
| DA41074442 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 31.08.2026 | 903 |
| Contract object: rosii in bulion borcan 720gr | ||||||
| DA41035730 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | APRO-COM-IMPEX SRL CUI: 9279406 | servicii | 15331134-5 | 24.08.2026 | 480 |
| Contract object: pasta tomate 28% 720gr | ||||||
| DA41035936 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | APRO-COM-IMPEX SRL CUI: 9279406 | servicii | 15331134-5 | 24.08.2026 | 900 |
| Contract object: rosii cuburi in bulion 720g | ||||||
| DA41019418 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 19.08.2026 | 336 |
| Contract object: rosii in bulion borcan 720gr | ||||||
| DA41019845 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 19.08.2026 | 264 |
| Contract object: rosii cuburi in bulion 720g | ||||||
| DA41020175 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 19.08.2026 | 216 |
| Contract object: bulion 1000g | ||||||
| DA41014017 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 19.08.2026 | 3,354 |
| Contract object: rosii in bulion borcan 720gr | ||||||
| DA40937467 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331134-5 | 04.08.2026 | 516 |
| Contract object: rosii in bulion 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