| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40409513 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | PASCUPAS PRO SRL CUI: 50707165 | furnizare | 15891000-0 | 18.05.2026 | 7,753 |
| Contract object: alimente | ||||||
| DA40189308 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 15891000-0 | 16.04.2026 | 5,018 |
| Contract object: articole de catering | ||||||
| DA40172218 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | PASCUPAS PRO SRL CUI: 50707165 | furnizare | 15891000-0 | 14.04.2026 | 14,004 |
| Contract object: alimente | ||||||
| DA40112766 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 15891000-0 | 31.03.2026 | 1,066 |
| Contract object: produse de curatenie si catering | ||||||
| DA40069287 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 15891000-0 | 24.03.2026 | 8,814 |
| Contract object: articole catering | ||||||
| DA39970216 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 15891000-0 | 10.03.2026 | 3,383 |
| Contract object: articole de catering | ||||||
| DA39498157 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 15891000-0 | 10.12.2025 | 4,775 |
| Contract object: articole de catering | ||||||
| DA39156707 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 15891000-0 | 28.10.2025 | 1,164 |
| Contract object: articole de catering | ||||||
| DA39072864 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 15891000-0 | 14.10.2025 | 3,776 |
| Contract object: articole de catering | ||||||
| DA38799577 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 15891000-0 | 04.09.2025 | 3,535 |
| Contract object: articole de catering | ||||||
| DA37061295 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | RAMARA SMART TEAM SRL CUI: 33071105 | furnizare | 15891000-0 | 02.12.2024 | 15,899 |
| Contract object: consumabile cantina | ||||||
| DA33730108 | CRESA BRAILA CUI: 46191502 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15891000-0 | 27.07.2023 | 17 |
| Contract object: olympia bors 1l | ||||||
| DA24747106 | UM NR02068 CUI: 4301340 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 15891000-0 | 17.12.2019 | 1,304 |
| Contract object: achizitie alimente termen lung um 02191 | ||||||
| DA24743833 | UM NR02068 CUI: 4301340 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 15891000-0 | 17.12.2019 | 1,370 |
| Contract object: achizitie alimente termen lung um 02068 | ||||||
| DA24476515 | UM NR02068 CUI: 4301340 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 15891000-0 | 25.11.2019 | 4,266 |
| Contract object: achizitie alimente termen lung um 02191 | ||||||
| DA24090960 | UM NR02068 CUI: 4301340 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 15891000-0 | 14.10.2019 | 1,281 |
| Contract object: alimente termen lung um 02191 | ||||||
| DA23966509 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 | MYKELE COMP SRL CUI: 16385205 | furnizare | 15891000-0 | 02.10.2019 | 33 |
| Contract object: bors olimpia 1l | ||||||
| DA23967193 | UM NR02068 CUI: 4301340 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 15891000-0 | 30.09.2019 | 317 |
| Contract object: alimente termen lung um 02191 | ||||||
| DA23784067 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 | MYKELE COMP SRL CUI: 16385205 | furnizare | 15891000-0 | 05.09.2019 | 33 |
| Contract object: bors olimpia 1l | ||||||
| DA23766036 | UM NR02068 CUI: 4301340 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 15891000-0 | 03.09.2019 | 2,403 |
| Contract object: alimente termen lung u.m. 02191 | ||||||
| DA23084514 | UM NR02068 CUI: 4301340 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 15891000-0 | 22.05.2019 | 618 |
| Contract object: bors instant | ||||||
| DA23024592 | UM NR02068 CUI: 4301340 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 15891000-0 | 14.05.2019 | 665 |
| Contract object: bors instant | ||||||
| DA22928149 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 | MYKELE COMP SRL CUI: 16385205 | furnizare | 15891000-0 | 06.05.2019 | 33 |
| Contract object: bors olimpia 1l | ||||||
| DA22937504 | SCOALA GIMNAZIALA NR 96 CUI: 32375750 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15891000-0 | 03.05.2019 | 118 |
| Contract object: oua + bors de putina 1000ml olympia | ||||||
| DA22910634 | SPITALUL RMSARAT CUI: 4697653 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15891000-0 | 24.04.2019 | 3,315 |
| Contract object: alimente 02.05.2019 | ||||||
- 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