| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201172 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15851250-5 | 18.09.2026 | 1,110 |
| Contract object: cuscus | ||||||
| DA41193055 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15851250-5 | 16.09.2026 | 127 |
| Contract object: cus cus 500 grame | ||||||
| DA41161226 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 11.09.2026 | 72 |
| Contract object: paste cus cus | ||||||
| DA41111835 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 07.09.2026 | 144 |
| Contract object: cuscus | ||||||
| DA41070344 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15851250-5 | 28.08.2026 | 205 |
| Contract object: arnos cus-cus 250g - buc | ||||||
| DA40948243 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15851250-5 | 10.08.2026 | 555 |
| Contract object: cuscus | ||||||
| DA40770658 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MIDO SRL CUI: 12928619 | furnizare | 15851250-5 | 10.07.2026 | 529 |
| Contract object: cuscus | ||||||
| DA40776428 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 08.07.2026 | 43 |
| Contract object: paste cus cus | ||||||
| DA40714415 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15851250-5 | 26.06.2026 | 199 |
| Contract object: cuscus | ||||||
| DA40602393 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | CARMINA COM SRL CUI: 3652181 | furnizare | 15851250-5 | 15.06.2026 | 521 |
| Contract object: cumparare directa | ||||||
| DA40613266 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 12.06.2026 | 58 |
| Contract object: paste cus cus 500g | ||||||
| DA40576980 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15851250-5 | 08.06.2026 | 289 |
| Contract object: paste cus cus | ||||||
| DA40530925 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 02.06.2026 | 108 |
| Contract object: cuscus | ||||||
| DA40512820 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 29.05.2026 | 43 |
| Contract object: paste cus cus | ||||||
| DA40467913 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 25.05.2026 | 72 |
| Contract object: cuscus | ||||||
| DA40414442 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15851250-5 | 18.05.2026 | 108 |
| Contract object: cuscus | ||||||
| DA40388946 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15851250-5 | 15.05.2026 | 90 |
| Contract object: cuscus 5kg | ||||||
| DA40382446 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 13.05.2026 | 72 |
| Contract object: cuscus | ||||||
| DA40351502 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | LADOREL COM SRL CUI: 8458446 | furnizare | 15851250-5 | 09.05.2026 | 629 |
| Contract object: paste fainoase cus cus 900g | ||||||
| DA40316781 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | CARMINA COM SRL CUI: 3652181 | furnizare | 15851250-5 | 06.05.2026 | 246 |
| Contract object: cumparare directa | ||||||
| DA40308059 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 05.05.2026 | 72 |
| Contract object: paste cus cus 500g | ||||||
| DA40304426 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15851250-5 | 05.05.2026 | 499 |
| Contract object: produse alimentare | ||||||
| DA40297958 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 04.05.2026 | 144 |
| Contract object: cuscus | ||||||
| DA40253665 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15851250-5 | 27.04.2026 | 72 |
| Contract object: cuscus | ||||||
| DA40251324 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | VAVIR ZETEA TRANS SRL CUI: 6794202 | furnizare | 15851250-5 | 27.04.2026 | 335 |
| Contract object: cus cus | ||||||
- 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