| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39613193 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331400-1 | 30.12.2025 | 895 |
| Contract object: pachet alimente | ||||||
| DA39610122 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15331400-1 | 29.12.2025 | 936 |
| Contract object: ghiveci legume | ||||||
| DA39610354 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15331400-1 | 29.12.2025 | 462 |
| Contract object: gogosari la otet | ||||||
| DA39602676 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331400-1 | 23.12.2025 | 810 |
| Contract object: ardei kapia capia copt in otet | ||||||
| DA39593119 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | RADU 95 SRL CUI: 25679510 | furnizare | 15331400-1 | 22.12.2025 | 144 |
| Contract object: zacusca legume perioada 29.12 - 05.01 | ||||||
| DA39593075 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | RADU 95 SRL CUI: 25679510 | furnizare | 15331400-1 | 22.12.2025 | 144 |
| Contract object: zacusca legume | ||||||
| DA39599316 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15331400-1 | 22.12.2025 | 303 |
| Contract object: bulion olimpia 720g | ||||||
| DA39599398 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15331400-1 | 22.12.2025 | 319 |
| Contract object: rosii taiate 2550g | ||||||
| DA39587164 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15331400-1 | 22.12.2025 | 234 |
| Contract object: pasta tomate 24% 720g | ||||||
| DA39559994 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15331400-1 | 19.12.2025 | 1,039 |
| Contract object: tocana de legume 680g | ||||||
| DA39573500 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331400-1 | 18.12.2025 | 518 |
| Contract object: tocana legume 720 gr | ||||||
| DA39573544 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331400-1 | 18.12.2025 | 183 |
| Contract object: ghiveci de legume 720 gr | ||||||
| DA39574141 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331400-1 | 18.12.2025 | 486 |
| Contract object: zacusca 720 gr | ||||||
| DA39552453 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331400-1 | 16.12.2025 | 31,450 |
| Contract object: pachet legume in conserva - ref.21670/05.12.2025, bloc alimentar | ||||||
| DA39551941 | SPITAL RECUPERARE BORSA CUI: 3694896 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15331400-1 | 16.12.2025 | 1,484 |
| Contract object: spanc la borcan 720 ml | ||||||
| DA39551925 | UNITATEA MILITARA 02474 CUI: 4688639 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331400-1 | 16.12.2025 | 6,435 |
| Contract object: mazare verde boabe olympia | ||||||
| DA39551988 | UNITATEA MILITARA 02474 CUI: 4688639 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331400-1 | 16.12.2025 | 10,325 |
| Contract object: fasole galbena/verde olympia | ||||||
| DA39547540 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | FILROM SRL CUI: 2166035 | furnizare | 15331400-1 | 16.12.2025 | 3,498 |
| Contract object: alimente gr.7 | ||||||
| DA39530963 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | RADU 95 SRL CUI: 25679510 | furnizare | 15331400-1 | 15.12.2025 | 108 |
| Contract object: zacusca legume | ||||||
| DA39534373 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15331400-1 | 15.12.2025 | 151 |
| Contract object: bulion olimpia 720g | ||||||
| DA39510853 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | BOBIX STAR SRL CUI: 5897730 | furnizare | 15331400-1 | 15.12.2025 | 264 |
| Contract object: ciuperci la borcan | ||||||
| DA39488635 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | GAMA REC SERV SRL CUI: 14656090 | furnizare | 15331400-1 | 12.12.2025 | 3,300 |
| Contract object: diverse conserve | ||||||
| DA39520470 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | CHIMAR PRODUCTIE SRL CUI: 40488521 | furnizare | 15331400-1 | 12.12.2025 | 90 |
| Contract object: achizitie alimente | ||||||
| DA39501238 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15331400-1 | 10.12.2025 | 1,946 |
| Contract object: alimente diverse | ||||||
| DA39489003 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15331400-1 | 10.12.2025 | 810 |
| Contract object: ardei kapia capia copt in otet | ||||||
- 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