| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255948 | ORAS SOVATA CUI: 4436895 | LUCA TRADING JUNIOR SRL CUI: 36241760 | furnizare | 15411100-3 | 24.09.2026 | 14,400 |
| Contract object: ulei de in sicativat si f.10l | ||||||
| DA41201431 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15411100-3 | 17.09.2026 | 65 |
| Contract object: ulei flor 1 l | ||||||
| DA41112543 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15411100-3 | 04.09.2026 | 7,639 |
| Contract object: pachet produse alimentare | ||||||
| DA41116012 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15411100-3 | 04.09.2026 | 1,734 |
| Contract object: pachet ulei | ||||||
| DA41093604 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15411100-3 | 02.09.2026 | 417 |
| Contract object: ulei floarea soarelui 1l | ||||||
| DA41069912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15411100-3 | 31.08.2026 | 1,062 |
| Contract object: ulei de floarea soarelui 1l | ||||||
| DA41025163 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15411100-3 | 21.08.2026 | 339 |
| Contract object: margarina | ||||||
| DA41014297 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TRIKARFI GROUP SRL CUI: 29587230 | furnizare | 15411100-3 | 20.08.2026 | 6,796 |
| Contract object: divinol multiform b classic 200l | ||||||
| DA41004300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15411100-3 | 17.08.2026 | 202 |
| Contract object: ulei de floarea soarelui 1l | ||||||
| DA40969542 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411100-3 | 11.08.2026 | 624 |
| Contract object: evrika ul.fl.soar. 1l | ||||||
| DA40964475 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | servicii | 15411100-3 | 10.08.2026 | 675 |
| Contract object: ulei floarea soarelui | ||||||
| DA40944132 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15411100-3 | 05.08.2026 | 2,124 |
| Contract object: pachet ulei | ||||||
| DA40907746 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15411100-3 | 30.07.2026 | 7,800 |
| Contract object: ulei de floarea soarelui 1 litru | ||||||
| DA40829490 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15411100-3 | 15.07.2026 | 2,124 |
| Contract object: pachet ulei | ||||||
| DA40824342 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15411100-3 | 15.07.2026 | 406 |
| Contract object: ulei floarea soarelui 1l | ||||||
| DA40760475 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15411100-3 | 03.07.2026 | 4,680 |
| Contract object: ulei de floarea soarelui 1 litru | ||||||
| DA40697996 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15411100-3 | 25.06.2026 | 225 |
| Contract object: ulei floarea soarelui | ||||||
| DA40654189 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15411100-3 | 19.06.2026 | 65 |
| Contract object: ulei flor 1 l | ||||||
| DA40636480 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15411100-3 | 16.06.2026 | 406 |
| Contract object: ulei floarea soarelui 1l | ||||||
| DA40608912 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15411100-3 | 11.06.2026 | 203 |
| Contract object: margarina | ||||||
| DA40601717 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15411100-3 | 11.06.2026 | 65 |
| Contract object: ulei flor 1 l | ||||||
| DA40571763 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15411100-3 | 08.06.2026 | 2,457 |
| Contract object: pachet ulei | ||||||
| DA40542470 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15411100-3 | 04.06.2026 | 65 |
| Contract object: ulei flor 1 l | ||||||
| DA40542042 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411100-3 | 03.06.2026 | 269 |
| Contract object: unisol ulei fl.soarelui 1l | ||||||
| DA40492782 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15411100-3 | 27.05.2026 | 3,094 |
| Contract object: pachet ulei | ||||||
- 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