| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295938 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15331400-1 | 30.09.2026 | 3,632 |
| Contract object: alimente diverse | ||||||
| DA41299841 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15331400-1 | 30.09.2026 | 720 |
| Contract object: castraveti borcan | ||||||
| DA41287633 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15331400-1 | 30.09.2026 | 1,217 |
| Contract object: pasta tomate 24% 720g | ||||||
| DA41292179 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15331400-1 | 29.09.2026 | 108 |
| Contract object: ardei copti nota 11 450g 12buc/bax | ||||||
| DA41281816 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15331400-1 | 29.09.2026 | 126 |
| Contract object: zacusca - conserve | ||||||
| DA41263214 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15331400-1 | 28.09.2026 | 176 |
| Contract object: legume mexicane bonduelle | ||||||
| DA41282540 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.09.2026 | 2,137 |
| Contract object: sfecla rosie radacina | ||||||
| DA41282671 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.09.2026 | 1,733 |
| Contract object: sfecla rosie radacina | ||||||
| DA41271949 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15331400-1 | 28.09.2026 | 458 |
| Contract object: vinete congelate | ||||||
| DA41243248 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 28.09.2026 | 1,182 |
| Contract object: fructe si legume | ||||||
| DA41269512 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331400-1 | 25.09.2026 | 2,251 |
| Contract object: achizitie alimente | ||||||
| DA41267929 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15331400-1 | 25.09.2026 | 185 |
| Contract object: gogosari la otet | ||||||
| DA41242931 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331400-1 | 24.09.2026 | 720 |
| Contract object: ardei kapia capia copt in otet | ||||||
| DA41249644 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331400-1 | 23.09.2026 | 172 |
| Contract object: alex star rosii cuburi 400 g | ||||||
| DA41246322 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15331400-1 | 23.09.2026 | 2,568 |
| Contract object: alimente diverse | ||||||
| DA41240735 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15331400-1 | 22.09.2026 | 84 |
| Contract object: rosii - conserve | ||||||
| DA41232075 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331400-1 | 22.09.2026 | 1,350 |
| Contract object: dovlecei in apa 720g | ||||||
| DA41227814 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331400-1 | 21.09.2026 | 243 |
| Contract object: dovlecel in apa 720gr | ||||||
| DA41227968 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331400-1 | 21.09.2026 | 3,042 |
| Contract object: zarzavat pentru ciorbe 720gr | ||||||
| DA41228825 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331400-1 | 21.09.2026 | 3,359 |
| Contract object: fasole galbena 720gr | ||||||
| DA41219560 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15331400-1 | 21.09.2026 | 458 |
| Contract object: vinete congelate | ||||||
| DA41209140 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15331400-1 | 21.09.2026 | 178 |
| Contract object: bulion encon 580 gr | ||||||
| DA41209595 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15331400-1 | 21.09.2026 | 130 |
| Contract object: fasole teci la borcan | ||||||
| DA41213347 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15331400-1 | 19.09.2026 | 522 |
| Contract object: rosii decojite 400 gr | ||||||
| DA41210192 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15331400-1 | 17.09.2026 | 321 |
| Contract object: zacusca - conserve | ||||||
- 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