| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302486 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15332200-6 | 30.09.2026 | 296 |
| Contract object: gem cutiuta | ||||||
| DA41288338 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15332200-6 | 30.09.2026 | 122 |
| Contract object: arovit gem prune asortat 5 kg | ||||||
| DA41292353 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15332200-6 | 29.09.2026 | 162 |
| Contract object: dulceata raureni 270g afine | ||||||
| DA41276293 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15332200-6 | 28.09.2026 | 125 |
| Contract object: gem fructe 20g | ||||||
| DA41271960 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15332200-6 | 28.09.2026 | 1,400 |
| Contract object: gem portionat 20g; miere portionata 20 gr | ||||||
| DA41268687 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15332200-6 | 25.09.2026 | 83 |
| Contract object: gem de capsuni la 360 gr | ||||||
| DA41247769 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332200-6 | 24.09.2026 | 82 |
| Contract object: arovit gem caise 40x20g | ||||||
| DA41239850 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332200-6 | 22.09.2026 | 109 |
| Contract object: arovit gem caise 40x20g | ||||||
| DA41239870 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332200-6 | 22.09.2026 | 132 |
| Contract object: arovit dulc.visine 340g | ||||||
| DA41220761 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | KOLIBRI SRL CUI: 2974197 | furnizare | 15332200-6 | 21.09.2026 | 318 |
| Contract object: produse alimentare | ||||||
| DA41210031 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15332200-6 | 21.09.2026 | 496 |
| Contract object: marmelada | ||||||
| DA41209713 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15332200-6 | 17.09.2026 | 402 |
| Contract object: dulceata gem | ||||||
| DA41202371 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15332200-6 | 17.09.2026 | 296 |
| Contract object: gem cutiuta | ||||||
| DA41196678 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15332200-6 | 16.09.2026 | 109 |
| Contract object: gem 370 g div fr raur | ||||||
| DA41194853 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15332200-6 | 16.09.2026 | 159 |
| Contract object: dulceturi si marmelade; jeleuri de fructe; piureuri si paste de fructe sau de fructe cu coaja lignif | ||||||
| DA41185645 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | BURVAS COM SRL CUI: 11264750 | furnizare | 15332200-6 | 16.09.2026 | 1,460 |
| Contract object: gem 20 gr | ||||||
| DA41185554 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15332200-6 | 15.09.2026 | 100 |
| Contract object: gem fructe 20g | ||||||
| DA41136249 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15332200-6 | 08.09.2026 | 204 |
| Contract object: arovit gem asortat patiserie 5 kg | ||||||
| DA41127293 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15332200-6 | 08.09.2026 | 79 |
| Contract object: gem raureni caise | ||||||
| DA41133080 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15332200-6 | 08.09.2026 | 268 |
| Contract object: dulceata gem | ||||||
| DA41133292 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15332200-6 | 08.09.2026 | 1,870 |
| Contract object: pachet produse alimentare | ||||||
| DA41114410 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15332200-6 | 07.09.2026 | 238 |
| Contract object: dulceturi si marmelade; jeleuri de fructe; piureuri si paste de fructe sau de fructe cu coaja lignif | ||||||
| DA41116389 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15332200-6 | 04.09.2026 | 75 |
| Contract object: gem fructe 20g | ||||||
| DA41107056 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15332200-6 | 04.09.2026 | 296 |
| Contract object: gem cutiuta | ||||||
| DA41098216 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | BUCATARIA CALINA SRL CUI: 49836263 | furnizare | 15332200-6 | 02.09.2026 | 4,480 |
| Contract object: dulceata de dovlecei | ||||||
- 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