| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199376 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15331464-7 | 16.09.2026 | 801 |
| Contract object: fasole galbena borcan 720 ml | ||||||
| DA41161825 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15331464-7 | 11.09.2026 | 228 |
| Contract object: fasole uscata | ||||||
| DA41162988 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15331464-7 | 11.09.2026 | 302 |
| Contract object: legume ciorba | ||||||
| DA41024972 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15331464-7 | 21.08.2026 | 228 |
| Contract object: fasole uscata | ||||||
| DA41025454 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15331464-7 | 21.08.2026 | 302 |
| Contract object: legume ciorba | ||||||
| DA41024697 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | LEGUME FRUCTE COM SRL CUI: 10062337 | furnizare | 15331464-7 | 21.08.2026 | 5,064 |
| Contract object: fasole verde/galbena conserva + mazare boabe 720gr | ||||||
| DA40748436 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15331464-7 | 02.07.2026 | 260 |
| Contract object: fasole uscata | ||||||
| DA40749163 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15331464-7 | 02.07.2026 | 302 |
| Contract object: legume ciorba | ||||||
| DA40610457 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15331464-7 | 12.06.2026 | 453 |
| Contract object: legume ciorba | ||||||
| DA40200559 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VAVIR ZETEA TRANS SRL CUI: 6794202 | furnizare | 15331464-7 | 20.04.2026 | 1,764 |
| Contract object: pastai conservate la borcan | ||||||
| DA39691951 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VAVIR ZETEA TRANS SRL CUI: 6794202 | furnizare | 15331464-7 | 23.01.2026 | 1,764 |
| Contract object: pastai conservate la borcan | ||||||
| DA39624114 | GRADINITA BRANDUSA CUI: 4695440 | DIM REAL SRL CUI: 21409203 | furnizare | 15331464-7 | 08.01.2026 | 771 |
| Contract object: alimente | ||||||
| DA39593618 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15331464-7 | 22.12.2025 | 405 |
| Contract object: fasole galbena d aucy 400 gr | ||||||
| DA39503543 | GRADINITA BRANDUSA CUI: 4695440 | DIM REAL SRL CUI: 21409203 | furnizare | 15331464-7 | 10.12.2025 | 3,769 |
| Contract object: alimente | ||||||
| DA39291531 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VAVIR ZETEA TRANS SRL CUI: 6794202 | furnizare | 15331464-7 | 14.11.2025 | 1,764 |
| Contract object: pastai conservate la borcan | ||||||
| DA39219807 | GRADINITA BRANDUSA CUI: 4695440 | DIM REAL SRL CUI: 21409203 | furnizare | 15331464-7 | 05.11.2025 | 3,451 |
| Contract object: alimente | ||||||
| DA38969669 | GRADINITA BRANDUSA CUI: 4695440 | DIM REAL SRL CUI: 21409203 | furnizare | 15331464-7 | 29.09.2025 | 4,399 |
| Contract object: alimente | ||||||
| DA38820407 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VAVIR ZETEA TRANS SRL CUI: 6794202 | furnizare | 15331464-7 | 09.09.2025 | 1,740 |
| Contract object: pastai conservate la borcan | ||||||
| DA38812959 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331464-7 | 05.09.2025 | 69 |
| Contract object: d`aucy fasole verde800g | ||||||
| DA38811881 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331464-7 | 05.09.2025 | 71 |
| Contract object: d`aucy fasole verde800g | ||||||
| DA38687011 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331464-7 | 13.08.2025 | 351 |
| Contract object: tge sfecla rosie julienne4000g | ||||||
| DA38687043 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331464-7 | 13.08.2025 | 21 |
| Contract object: elio fasole galbena720g | ||||||
| DA38686858 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331464-7 | 13.08.2025 | 223 |
| Contract object: elio fasole galbena720g | ||||||
| DA38541083 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331464-7 | 16.07.2025 | 824 |
| Contract object: pachet fasole galbena | ||||||
| DA38476133 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VAVIR ZETEA TRANS SRL CUI: 6794202 | furnizare | 15331464-7 | 07.07.2025 | 1,740 |
| Contract object: pastai conservate la borcan | ||||||
- 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