| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263393 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 25.09.2026 | 76 |
| Contract object: mazare bonduelle 800g | ||||||
| DA41269662 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331462-3 | 25.09.2026 | 168 |
| Contract object: kleva maz.boabe gr.670g | ||||||
| DA41230869 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 22.09.2026 | 151 |
| Contract object: mazare bonduelle | ||||||
| DA41208679 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | SIGISMUND COM SRL CUI: 5740921 | furnizare | 15331462-3 | 17.09.2026 | 14,971 |
| Contract object: alimente - salam, mazare, amestec legume, lapte, telemea | ||||||
| DA41198712 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 17.09.2026 | 76 |
| Contract object: mazare bonduelle | ||||||
| DA41138580 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15331462-3 | 10.09.2026 | 692 |
| Contract object: mazare conservata la cutie | ||||||
| DA41127227 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 08.09.2026 | 252 |
| Contract object: mazare bonduelle 800g | ||||||
| DA41111677 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 07.09.2026 | 757 |
| Contract object: mazare la cutie | ||||||
| DA40856270 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 22.07.2026 | 54 |
| Contract object: mazare bonduelle 800g | ||||||
| DA40666139 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 19.06.2026 | 303 |
| Contract object: mazare bonduelle 800g | ||||||
| DA40659960 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15331462-3 | 18.06.2026 | 2,808 |
| Contract object: conserva mazare verde fina 820g daucy | ||||||
| DA40625481 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 15.06.2026 | 454 |
| Contract object: mazare la cutie | ||||||
| DA40553726 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 04.06.2026 | 259 |
| Contract object: mazare bonduelle | ||||||
| DA40411329 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15331462-3 | 18.05.2026 | 519 |
| Contract object: mazare conservata la cutie | ||||||
| DA40399707 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 15.05.2026 | 259 |
| Contract object: mazare bonduelle 800g | ||||||
| DA40382193 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 13.05.2026 | 649 |
| Contract object: mazare la cutie | ||||||
| DA40336590 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15331462-3 | 07.05.2026 | 214 |
| Contract object: mazare/pastai conservate | ||||||
| DA40322554 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15331462-3 | 06.05.2026 | 519 |
| Contract object: mazare conservata la cutie | ||||||
| DA40288257 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 30.04.2026 | 259 |
| Contract object: mazare bonduelle 800g | ||||||
| DA40200518 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VAVIR ZETEA TRANS SRL CUI: 6794202 | furnizare | 15331462-3 | 20.04.2026 | 1,764 |
| Contract object: mazare boabe la borcan | ||||||
| DA40195456 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 17.04.2026 | 216 |
| Contract object: mazare bonduelle | ||||||
| DA40174966 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 15.04.2026 | 649 |
| Contract object: mazare la cutie | ||||||
| DA40111113 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | AGRESSIVE SRL CUI: 6421238 | furnizare | 15331462-3 | 31.03.2026 | 12,289 |
| Contract object: alimente | ||||||
| DA40086144 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 27.03.2026 | 162 |
| Contract object: mazare bonduelle | ||||||
| DA39996205 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331462-3 | 13.03.2026 | 259 |
| Contract object: mazare bonduelle | ||||||
- 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