| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303150 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872400-5 | 30.09.2026 | 14 |
| Contract object: sare fina | ||||||
| DA41301960 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15872400-5 | 30.09.2026 | 75 |
| Contract object: sare neiodata | ||||||
| DA41299012 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SIGISMUND COM SRL CUI: 5740921 | furnizare | 15872400-5 | 30.09.2026 | 809 |
| Contract object: sare iodata | ||||||
| DA41295968 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15872400-5 | 30.09.2026 | 123 |
| Contract object: sare iodata | ||||||
| DA41288073 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15872400-5 | 30.09.2026 | 33 |
| Contract object: sare 1kg neiodata | ||||||
| DA41292659 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872400-5 | 29.09.2026 | 47 |
| Contract object: sare iodata extrafina | ||||||
| DA41291101 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 15872400-5 | 29.09.2026 | 1,591 |
| Contract object: tablete sare recristalizata romstal 25kg | ||||||
| DA41287551 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872400-5 | 29.09.2026 | 48 |
| Contract object: orlando sare lamaie500g | ||||||
| DA41277726 | COMUNA CURTESTI CUI: 3433866 | TRANSILVIU SRL CUI: 14386620 | furnizare | 15872400-5 | 29.09.2026 | 88,225 |
| Contract object: achizitionare de material antiderapant | ||||||
| DA41284271 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15872400-5 | 29.09.2026 | 27 |
| Contract object: sare 1kg | ||||||
| DA41274350 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15872400-5 | 28.09.2026 | 20 |
| Contract object: sare | ||||||
| DA41268792 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15872400-5 | 25.09.2026 | 28 |
| Contract object: sare gema la 1 kg | ||||||
| DA41251590 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15872400-5 | 25.09.2026 | 295 |
| Contract object: sare 1 kg | ||||||
| DA41241940 | COMUNA SANGER CUI: 5669333 | ADIMON SRL CUI: 15823552 | furnizare | 15872400-5 | 25.09.2026 | 3,254 |
| Contract object: achizitie directa | ||||||
| DA41258000 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15872400-5 | 25.09.2026 | 12 |
| Contract object: sare lamaie dr.oetker | ||||||
| DA41258272 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 15872400-5 | 24.09.2026 | 2,820 |
| Contract object: sare dedurizare germania ,sac 25kg | ||||||
| DA41214253 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | GABITZU COM SRL CUI: 21302656 | furnizare | 15872400-5 | 23.09.2026 | 1,859 |
| Contract object: sare iodata 25kg | ||||||
| DA41236700 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872400-5 | 23.09.2026 | 108 |
| Contract object: salrom sare gema marunta iodata 25 kg | ||||||
| DA41234870 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | DENISSA IMPEX SRL CUI: 2892615 | furnizare | 15872400-5 | 22.09.2026 | 180 |
| Contract object: sare iodata 25kg sare neiodata 75 kg | ||||||
| DA41236233 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | KOLIBRI SRL CUI: 2974197 | furnizare | 15872400-5 | 22.09.2026 | 31 |
| Contract object: sare grunjoasa cutie 1kg 12buc/bax | ||||||
| DA41235391 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872400-5 | 22.09.2026 | 39 |
| Contract object: sare de bucatarie | ||||||
| DA41226210 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15872400-5 | 22.09.2026 | 80 |
| Contract object: sare iodata | ||||||
| DA41225653 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872400-5 | 21.09.2026 | 39 |
| Contract object: salrom sare marunta 1kg | ||||||
| DA41222253 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872400-5 | 21.09.2026 | 1,315 |
| Contract object: pachet sare | ||||||
| DA41215122 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PRODLACTA SRL CUI: 16837815 | furnizare | 15872400-5 | 21.09.2026 | 13,596 |
| Contract object: pachet alimente | ||||||
- 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