| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290463 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15611000-4 | 29.09.2026 | 278 |
| Contract object: orez | ||||||
| DA41172982 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15611000-4 | 14.09.2026 | 1,964 |
| Contract object: alimente | ||||||
| DA41161904 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15611000-4 | 11.09.2026 | 153 |
| Contract object: orez deroni | ||||||
| DA41145595 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15611000-4 | 09.09.2026 | 185 |
| Contract object: orez | ||||||
| DA41131734 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ROMLIV & L PRODIMPEX SRL CUI: 358255 | furnizare | 15611000-4 | 08.09.2026 | 462 |
| Contract object: orez decorticat | ||||||
| DA41072261 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15611000-4 | 01.09.2026 | 944 |
| Contract object: orez 1kg | ||||||
| DA41083884 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15611000-4 | 01.09.2026 | 408 |
| Contract object: orez camolino | ||||||
| DA41069823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15611000-4 | 31.08.2026 | 461 |
| Contract object: orez bob rotund | ||||||
| DA41004109 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15611000-4 | 17.08.2026 | 339 |
| Contract object: orez bob rotund | ||||||
| DA40987837 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ROMLIV & L PRODIMPEX SRL CUI: 358255 | furnizare | 15611000-4 | 13.08.2026 | 616 |
| Contract object: orez decorticat | ||||||
| DA40926101 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15611000-4 | 03.08.2026 | 1,180 |
| Contract object: orez 1kg | ||||||
| DA40923421 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15611000-4 | 03.08.2026 | 544 |
| Contract object: orez camolino | ||||||
| DA40785047 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15611000-4 | 08.07.2026 | 90 |
| Contract object: orez | ||||||
| DA40748465 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15611000-4 | 02.07.2026 | 283 |
| Contract object: orez deroni | ||||||
| DA40745580 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15611000-4 | 02.07.2026 | 408 |
| Contract object: orez camolino | ||||||
| DA40696521 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15611000-4 | 24.06.2026 | 185 |
| Contract object: orez | ||||||
| DA40689375 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15611000-4 | 23.06.2026 | 915 |
| Contract object: pachet orez | ||||||
| DA40628284 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15611000-4 | 15.06.2026 | 31 |
| Contract object: orez deroni | ||||||
| DA40538607 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ROMLIV & L PRODIMPEX SRL CUI: 358255 | furnizare | 15611000-4 | 04.06.2026 | 462 |
| Contract object: orez decorticat | ||||||
| DA40532460 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15611000-4 | 02.06.2026 | 230 |
| Contract object: orez deroni | ||||||
| DA40505925 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15611000-4 | 29.05.2026 | 10,718 |
| Contract object: alimente | ||||||
| DA40423996 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15611000-4 | 19.05.2026 | 983 |
| Contract object: orez | ||||||
| DA40360477 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15611000-4 | 11.05.2026 | 77 |
| Contract object: orez deroni | ||||||
| DA40347173 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15611000-4 | 08.05.2026 | 185 |
| Contract object: orez | ||||||
| DA40297306 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15611000-4 | 04.05.2026 | 600 |
| Contract object: orez camolino | ||||||
- 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