| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297131 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15613380-5 | 30.09.2026 | 12,328 |
| Contract object: pachet produse alimentare | ||||||
| DA41267022 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15613380-5 | 25.09.2026 | 330 |
| Contract object: alimente cresa 4 | ||||||
| DA41213371 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15613380-5 | 22.09.2026 | 116 |
| Contract object: fulgi ovaz 500g | ||||||
| DA41200480 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613380-5 | 16.09.2026 | 317 |
| Contract object: sano v.fulgi ovaz f.750g | ||||||
| DA41200495 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613380-5 | 16.09.2026 | 202 |
| Contract object: sano v.fulgi ovaz f.750g- | ||||||
| DA41200660 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613380-5 | 16.09.2026 | 144 |
| Contract object: sano v.fulgi ovaz f.750g | ||||||
| DA41109750 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15613380-5 | 03.09.2026 | 399 |
| Contract object: alimente cresa 4 | ||||||
| DA40959548 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15613380-5 | 07.08.2026 | 11,087 |
| Contract object: pachet produse alimentare | ||||||
| DA40879188 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15613380-5 | 24.07.2026 | 196 |
| Contract object: diverse alimente cresa 4 | ||||||
| DA40812189 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15613380-5 | 13.07.2026 | 2,422 |
| Contract object: fulgi de ovaz, albus pasteurizat, cus cis, esente, gris,, paste barilla | ||||||
| DA40796789 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15613380-5 | 09.07.2026 | 313 |
| Contract object: alimente cresa 4 | ||||||
| DA40608524 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15613380-5 | 12.06.2026 | 14 |
| Contract object: fulgi ovaz | ||||||
| DA40550266 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15613380-5 | 05.06.2026 | 14 |
| Contract object: fulgi ovaz | ||||||
| DA40510611 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15613380-5 | 29.05.2026 | 14 |
| Contract object: fulgi ovaz | ||||||
| DA40452231 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15613380-5 | 22.05.2026 | 14 |
| Contract object: fulgi ovaz | ||||||
| DA40384037 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15613380-5 | 13.05.2026 | 5,624 |
| Contract object: cereale ovaz, paste orez, paste fara gluten, gris,piept, gem,esente | ||||||
| DA40368402 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15613380-5 | 12.05.2026 | 69 |
| Contract object: fulgi ovaz, ref = 19090 | ||||||
| DA40358044 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15613380-5 | 12.05.2026 | 14 |
| Contract object: fulgi ovaz | ||||||
| DA40322196 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613380-5 | 07.05.2026 | 126 |
| Contract object: piri.fulgi ovaz fin 500g | ||||||
| DA40300726 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15613380-5 | 04.05.2026 | 860 |
| Contract object: pachet alimente | ||||||
| DA40292397 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15613380-5 | 30.04.2026 | 69 |
| Contract object: fulgi ovaz, df 182, ref. 15851 | ||||||
| DA40239407 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15613380-5 | 24.04.2026 | 159 |
| Contract object: diverse alimente cresa 4 | ||||||
| DA40218837 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15613380-5 | 22.04.2026 | 243 |
| Contract object: cereale nestle cu miere 450 g | ||||||
| DA40198575 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15613380-5 | 17.04.2026 | 739 |
| Contract object: fulgi ovaz | ||||||
| DA40158317 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15613380-5 | 09.04.2026 | 14 |
| Contract object: fulgi ovaz | ||||||
- 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