| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201198 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 21.09.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA41021275 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 24.08.2026 | 675 |
| Contract object: ciocolata de casa | ||||||
| DA41021300 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 24.08.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA40985082 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 17.08.2026 | 675 |
| Contract object: ciocolata de casa | ||||||
| DA40946573 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 07.08.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA40909299 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 03.08.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA40872787 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 27.07.2026 | 675 |
| Contract object: ciocolata de casa | ||||||
| DA40855676 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | EVOIL GAZ SRL CUI: 23756870 | furnizare | 15842220-0 | 21.07.2026 | 26,644 |
| Contract object: diverse dulciuri necesare pentru beneficiarii din centrele subordonate dgaspc bihor | ||||||
| DA40700498 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 29.06.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA40655106 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 22.06.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA40621539 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 15842220-0 | 15.06.2026 | 3,173 |
| Contract object: pachet dulciuri si bauturi racoritoare | ||||||
| DA40597681 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 15.06.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA40597595 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 15.06.2026 | 585 |
| Contract object: ciocolata de casa | ||||||
| DA40616671 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842220-0 | 12.06.2026 | 237 |
| Contract object: cini minis baton cer25g - 112buc | ||||||
| DA40547138 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 04.06.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA40538156 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842220-0 | 03.06.2026 | 305 |
| Contract object: nest.nesquik bat.cacao 25g - 144buc | ||||||
| DA40500032 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 29.05.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA40460929 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ROUMASPORT SRL CUI: 23727785 | furnizare | 15842220-0 | 25.05.2026 | 456 |
| Contract object: baton proteic pentru recuperare *12 ciocolata | ||||||
| DA40444052 | JUDETUL SUCEAVA CUI: 4244512 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15842220-0 | 21.05.2026 | 372 |
| Contract object: furnizare produse de reprezentare. | ||||||
| DA40386732 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 18.05.2026 | 585 |
| Contract object: ciocolata de casa | ||||||
| DA40390628 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842220-0 | 14.05.2026 | 704 |
| Contract object: 30g rom baton autentic | ||||||
| DA40229872 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 28.04.2026 | 365 |
| Contract object: ciocolata pt diabetici | ||||||
| DA40222237 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842220-0 | 22.04.2026 | 305 |
| Contract object: cini minis baton cer25g - 144buc | ||||||
| DA40109879 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | SANTEC SRL CUI: 5319583 | furnizare | 15842220-0 | 01.04.2026 | 145 |
| Contract object: kinder ou cu surprize fete/batei 20gr | ||||||
| DA40033750 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15842220-0 | 19.03.2026 | 456 |
| Contract object: ciocolata pt diabetici | ||||||
- 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