| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40748409 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15613300-1 | 02.07.2026 | 131 |
| Contract object: fidea | ||||||
| DA40491717 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613300-1 | 27.05.2026 | 1,194 |
| Contract object: nestle lion 450g | ||||||
| DA40107932 | UNITATEA MILITARA NR 02574 CUI: 4193125 | CARLAND SRL CUI: 11180179 | furnizare | 15613300-1 | 31.03.2026 | 7,063 |
| Contract object: produse alimentare | ||||||
| DA39042739 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613300-1 | 09.10.2025 | 21 |
| Contract object: pambac gris 500g | ||||||
| DA38249743 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 02.06.2025 | 49 |
| Contract object: malai 1kg | ||||||
| DA38248175 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 02.06.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA38197940 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 26.05.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA38138840 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 19.05.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA38086871 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 12.05.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA37980352 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 28.04.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA37916131 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 15.04.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA37843969 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 07.04.2025 | 21 |
| Contract object: malai 1kg | ||||||
| DA37727826 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 24.03.2025 | 82 |
| Contract object: malai 1kg | ||||||
| DA37677638 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 17.03.2025 | 21 |
| Contract object: malai 1kg | ||||||
| DA37632323 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 10.03.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA37580002 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 03.03.2025 | 82 |
| Contract object: malai 1kg | ||||||
| DA37534101 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 24.02.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA37409102 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 03.02.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA37284597 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 13.01.2025 | 82 |
| Contract object: malai 1kg | ||||||
| DA37261018 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 08.01.2025 | 41 |
| Contract object: malai 1kg | ||||||
| DA37196517 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 16.12.2024 | 41 |
| Contract object: malai 1kg | ||||||
| DA37030124 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 27.11.2024 | 41 |
| Contract object: malai 1kg | ||||||
| DA36896798 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 11.11.2024 | 41 |
| Contract object: malai 1kg | ||||||
| DA36894451 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15613300-1 | 11.11.2024 | 41 |
| Contract object: malai 1kg | ||||||
| DA36889551 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | KERMIT INFO SRL CUI: 29497987 | furnizare | 15613300-1 | 11.11.2024 | 385 |
| Contract object: produse cerealiere | ||||||
- 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