| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279523 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15331428-3 | 29.09.2026 | 107 |
| Contract object: pasta pomi 700g | ||||||
| DA41279792 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15331428-3 | 29.09.2026 | 301 |
| Contract object: pasta tomate olympia 28% | ||||||
| DA41248312 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15331428-3 | 28.09.2026 | 588 |
| Contract object: bulion | ||||||
| DA41244956 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331428-3 | 24.09.2026 | 915 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41244975 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331428-3 | 24.09.2026 | 405 |
| Contract object: pasta tomate 1000 gr | ||||||
| DA41250243 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331428-3 | 24.09.2026 | 5,627 |
| Contract object: bulion din rosii golda 750ml | ||||||
| DA41243613 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | TRILATER COM SRL CUI: 9811693 | furnizare | 15331428-3 | 23.09.2026 | 1,068 |
| Contract object: sos pasta tomate | ||||||
| DA41237406 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15331428-3 | 23.09.2026 | 540 |
| Contract object: pasta de tomate | ||||||
| DA41227324 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 15331428-3 | 21.09.2026 | 180 |
| Contract object: pasta de tomate | ||||||
| DA41206778 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331428-3 | 18.09.2026 | 915 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41176441 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 15331428-3 | 14.09.2026 | 180 |
| Contract object: pasta de tomate | ||||||
| DA41174719 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15331428-3 | 14.09.2026 | 301 |
| Contract object: pasta tomate olympia 28% | ||||||
| DA41154274 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331428-3 | 11.09.2026 | 732 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41152195 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331428-3 | 10.09.2026 | 99 |
| Contract object: 700g fl zarzavat ciorbe | ||||||
| DA41146125 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 15331428-3 | 10.09.2026 | 2,320 |
| Contract object: produse alimentare | ||||||
| DA41145080 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15331428-3 | 09.09.2026 | 689 |
| Contract object: pachet produse alimentare | ||||||
| DA41111402 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15331428-3 | 08.09.2026 | 600 |
| Contract object: barilla sos bolognese 400 g | ||||||
| DA41101622 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15331428-3 | 07.09.2026 | 588 |
| Contract object: bulion | ||||||
| DA41120446 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15331428-3 | 07.09.2026 | 6,282 |
| Contract object: alimente | ||||||
| DA41113241 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | TRILATER COM SRL CUI: 9811693 | furnizare | 15331428-3 | 07.09.2026 | 1,068 |
| Contract object: sos pasta tomate | ||||||
| DA41119164 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331428-3 | 04.09.2026 | 167 |
| Contract object: alimente pentru sportivi | ||||||
| DA41118023 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15331428-3 | 04.09.2026 | 385 |
| Contract object: pachet produse alimentare | ||||||
| DA41104126 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331428-3 | 04.09.2026 | 610 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41104148 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 15331428-3 | 04.09.2026 | 675 |
| Contract object: pasta tomate 1000 gr | ||||||
| DA41104008 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15331428-3 | 04.09.2026 | 450 |
| Contract object: pasta de tomate | ||||||
- 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