| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085446 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332270-7 | 01.09.2026 | 178 |
| Contract object: tge cocktail fructe 4200g | ||||||
| DA41068845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 31.08.2026 | 357 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g; eco hipp amestec de legume 125g | ||||||
| DA41000893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 18.08.2026 | 1,089 |
| Contract object: eco hipp legume cu orez si curcan;eco hipp legume si orez cu carne de vitel*220g;amestec legume 125 | ||||||
| DA40990197 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15332270-7 | 14.08.2026 | 129 |
| Contract object: piure de mere si piersici pentru copii, (4 luni) 163g | ||||||
| DA40920061 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15332270-7 | 03.08.2026 | 86 |
| Contract object: piure de mere si piersici pentru copii, (4 luni) 163g | ||||||
| DA40815251 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15332270-7 | 17.07.2026 | 129 |
| Contract object: piure de mere si piersici pentru copii, (4 luni) 163g | ||||||
| DA40447017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 25.05.2026 | 866 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g; eco hipp amestec de legume 125g | ||||||
| DA40164003 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15332270-7 | 09.04.2026 | 939 |
| Contract object: gem portionat/miere 20 gr/orez /otet alimetar | ||||||
| DA40092286 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15332270-7 | 30.03.2026 | 4,258 |
| Contract object: gem portionat 20gr/biscuiti petit beurre/pulpa vita /sfecla rosie | ||||||
| DA40073875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 26.03.2026 | 168 |
| Contract object: eco hipp amestec de legume 125g | ||||||
| DA40072932 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 25.03.2026 | 1,882 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g | ||||||
| DA40016853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 18.03.2026 | 115 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g; eco hipp amestec de legume 125g | ||||||
| DA39927505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 05.03.2026 | 173 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g; eco hipp amestec de legume 125g | ||||||
| DA39912366 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | FARMACIA TONICA SRL CUI: 17658176 | furnizare | 15332270-7 | 02.03.2026 | 6,088 |
| Contract object: piure-ref nr.18856 complex servicii b lugoj | ||||||
| DA39912453 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | FARMACIA TONICA SRL CUI: 17658176 | furnizare | 15332270-7 | 02.03.2026 | 5,770 |
| Contract object: piure-ref nr.18842 complex servicii a lugoj | ||||||
| DA39851924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 19.02.2026 | 201 |
| Contract object: eco hipp amestec de legume 125g | ||||||
| DA39753911 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 03.02.2026 | 1,361 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g | ||||||
| DA39716038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 28.01.2026 | 173 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g; eco hipp amestec de legume 125g | ||||||
| DA39668960 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15332270-7 | 19.01.2026 | 289 |
| Contract object: gem fructe 360g arovit | ||||||
| DA39638987 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15332270-7 | 14.01.2026 | 43 |
| Contract object: piure de mere si piersici pentru copii, (4 luni) 163g | ||||||
| DA39634876 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 13.01.2026 | 1,423 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g | ||||||
| DA39499180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 12.12.2025 | 276 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g; eco hipp amestec de legume 125g | ||||||
| DA39391913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 28.11.2025 | 787 |
| Contract object: piure legume /piure fructe | ||||||
| DA39194473 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DRMAX SRL CUI: 9378655 | furnizare | 15332270-7 | 04.11.2025 | 1,186 |
| Contract object: eco hippis piure fructe piersica,mar,mango 100g | ||||||
| DA39079435 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15332270-7 | 16.10.2025 | 86 |
| Contract object: piure de mere si piersici pentru copii, (4 luni) 163g | ||||||
- 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