| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302319 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15431100-9 | 30.09.2026 | 76 |
| Contract object: margarina 500g | ||||||
| DA41294717 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15431100-9 | 30.09.2026 | 749 |
| Contract object: margarina linco, matinal cutie 500 gr | ||||||
| DA41287937 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15431100-9 | 30.09.2026 | 134 |
| Contract object: delma margarina sandwich 450 g | ||||||
| DA41285285 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15431100-9 | 29.09.2026 | 34 |
| Contract object: margarina | ||||||
| DA41271958 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15431100-9 | 28.09.2026 | 144 |
| Contract object: margarina kg | ||||||
| DA41243944 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15431100-9 | 23.09.2026 | 97 |
| Contract object: delma cu gust de unt 450g | ||||||
| DA41186103 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15431100-9 | 16.09.2026 | 59 |
| Contract object: unirea margarina original 500 g | ||||||
| DA41170305 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15431100-9 | 14.09.2026 | 260 |
| Contract object: margarina delma /rama 400 gr | ||||||
| DA41151944 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15431100-9 | 10.09.2026 | 67 |
| Contract object: delma margarina sandwich 450 g | ||||||
| DA41111413 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15431100-9 | 08.09.2026 | 144 |
| Contract object: margarina kg | ||||||
| DA41125335 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DERSIDAN SRL CUI: 3737440 | furnizare | 15431100-9 | 07.09.2026 | 905 |
| Contract object: margarina delma cu unt 450 g,monor - lapte 1,5% 1l *10*,monor-smantana 18% 900gr,zahar cristal 1 kg | ||||||
| DA41115015 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15431100-9 | 04.09.2026 | 24 |
| Contract object: becel original 400g | ||||||
| DA41106945 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15431100-9 | 04.09.2026 | 76 |
| Contract object: margarina 500g | ||||||
| DA41073140 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15431100-9 | 31.08.2026 | 34 |
| Contract object: margarina | ||||||
| DA41068378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15431100-9 | 28.08.2026 | 1,370 |
| Contract object: margarina delma 450g | ||||||
| DA41068427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15431100-9 | 28.08.2026 | 1,111 |
| Contract object: margarina unirea 250g | ||||||
| DA41062568 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15431100-9 | 27.08.2026 | 10 |
| Contract object: delma sandwich 225g | ||||||
| DA41056139 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15431100-9 | 26.08.2026 | 499 |
| Contract object: margarina linco, matinal cutie 500 gr | ||||||
| DA41042965 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15431100-9 | 26.08.2026 | 132 |
| Contract object: delma margarina sandwich 450 g | ||||||
| DA40989738 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15431100-9 | 13.08.2026 | 144 |
| Contract object: margarina kg | ||||||
| DA40989768 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15431100-9 | 13.08.2026 | 7 |
| Contract object: delma sandwich 225g | ||||||
| DA40989696 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15431100-9 | 13.08.2026 | 76 |
| Contract object: margarina 500g | ||||||
| DA40981585 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15431100-9 | 13.08.2026 | 180 |
| Contract object: margarina vegetala ambalata la 500 g | ||||||
| DA40970624 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15431100-9 | 11.08.2026 | 198 |
| Contract object: delma margarina sandwich 450 g | ||||||
| DA40961066 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15431100-9 | 10.08.2026 | 144 |
| Contract object: margarina kg | ||||||
- 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