| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136013 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331460-9 | 08.09.2026 | 142 |
| Contract object: fine life mazare verde in saramura 680 g | ||||||
| DA41084049 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15331460-9 | 01.09.2026 | 294 |
| Contract object: ghiveci de legume | ||||||
| DA41074461 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 31.08.2026 | 675 |
| Contract object: spanac borcan 720g | ||||||
| DA41019227 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 19.08.2026 | 320 |
| Contract object: morcovi in apa 720g | ||||||
| DA41020232 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 19.08.2026 | 590 |
| Contract object: tocana de legume borcan 720 gr | ||||||
| DA41020416 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 19.08.2026 | 592 |
| Contract object: spanac borcan 720g | ||||||
| DA41014033 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 19.08.2026 | 3,375 |
| Contract object: spanac borcan 720g | ||||||
| DA40937502 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 04.08.2026 | 480 |
| Contract object: morcovi in apa 720g | ||||||
| DA40923515 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15331460-9 | 03.08.2026 | 392 |
| Contract object: ghiveci de legume | ||||||
| DA40841105 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 17.07.2026 | 675 |
| Contract object: spanac borcan 720g | ||||||
| DA40818381 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 14.07.2026 | 2,250 |
| Contract object: spanac borcan 720g | ||||||
| DA40745708 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15331460-9 | 02.07.2026 | 392 |
| Contract object: ghiveci de legume | ||||||
| DA40739162 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 01.07.2026 | 888 |
| Contract object: spanac borcan 720g | ||||||
| DA40737702 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 01.07.2026 | 468 |
| Contract object: morcovi in apa 720g | ||||||
| DA40633517 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 16.06.2026 | 960 |
| Contract object: morcovi in apa 720g | ||||||
| DA40623633 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 15.06.2026 | 630 |
| Contract object: spanac borcan 720g | ||||||
| DA40623426 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 15.06.2026 | 2,360 |
| Contract object: tocana de legume borcan 720 gr | ||||||
| DA40612611 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15331460-9 | 12.06.2026 | 245 |
| Contract object: ghiveci de legume | ||||||
| DA40604968 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 11.06.2026 | 1,500 |
| Contract object: spanac borcan 720g | ||||||
| DA40539388 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ROMLIV & L PRODIMPEX SRL CUI: 358255 | furnizare | 15331460-9 | 04.06.2026 | 330 |
| Contract object: zacusca vinete | ||||||
| DA40531335 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15331460-9 | 02.06.2026 | 245 |
| Contract object: ghiveci de legume | ||||||
| DA40439268 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 21.05.2026 | 800 |
| Contract object: morcovi in apa 720g | ||||||
| DA40439502 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 21.05.2026 | 3,000 |
| Contract object: spanac borcan 720g | ||||||
| DA40376343 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ROMLIV & L PRODIMPEX SRL CUI: 358255 | furnizare | 15331460-9 | 13.05.2026 | 312 |
| Contract object: zacusca vinete | ||||||
| DA40367189 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331460-9 | 12.05.2026 | 31,090 |
| Contract object: legume transformate | ||||||
- 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