| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276473 | COMUNA SABAOANI CUI: 2613800 | VARGA A GABRIEL INTREPRINDERE INDIVIDUALA CUI: 36266101 | furnizare | 15894200-3 | 28.09.2026 | 3,150 |
| Contract object: mancare preparata | ||||||
| DA41238903 | COMUNA BUDA CUI: 3662444 | ALINA MAGIC COM SRL CUI: 1153746 | furnizare | 15894200-3 | 22.09.2026 | 533 |
| Contract object: pac mancare protocol | ||||||
| DA41207045 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IBINFORM PRESTCOM SRL CUI: 6823332 | furnizare | 15894200-3 | 17.09.2026 | 84 |
| Contract object: recuzita consumabil in cadrul spectacolului liselotte es a majus | ||||||
| DA41161094 | ORASUL TARGU FRUMOS CUI: 4541068 | PAIUS MARINEL INTREPRINDERE INDIVIDUALA CUI: 50200315 | furnizare | 15894200-3 | 11.09.2026 | 3,270 |
| Contract object: meniul zilei traditional pentru evenimentul targul mesterilor populari 11-13 septembrie | ||||||
| DA41083492 | COMUNA RASTOLITA CUI: 4578032 | GREEN MASTERS SRL CUI: 18089788 | servicii | 15894200-3 | 01.09.2026 | 191,739 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41014742 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 19.08.2026 | 879 |
| Contract object: alimente concurs gulyas | ||||||
| DA40999390 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | REVEGE SRL CUI: 23739968 | furnizare | 15894200-3 | 17.08.2026 | 7,250 |
| Contract object: mancare preparata | ||||||
| DA40998292 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | ZECOVI SRL CUI: 558857 | servicii | 15894200-3 | 14.08.2026 | 3,600 |
| Contract object: alimente | ||||||
| DA40990334 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15894200-3 | 14.08.2026 | 147 |
| Contract object: piure din rizotto cu legume si pui pentru copii (6 luni) 163g | ||||||
| DA40950983 | COMUNA DUMBRAVITA CUI: 4663480 | NEGRONI SBAGLIATO SRL CUI: 54369890 | furnizare | 15894200-3 | 13.08.2026 | 5,925 |
| Contract object: hrana beneficiari | ||||||
| DA40941115 | COMUNA DUMBRAVITA CUI: 4663480 | NEGRONI SBAGLIATO SRL CUI: 54369890 | furnizare | 15894200-3 | 06.08.2026 | 47,500 |
| Contract object: hrana beneficiari | ||||||
| DA40932003 | COMUNA SABAOANI CUI: 2613800 | VARGA A GABRIEL INTREPRINDERE INDIVIDUALA CUI: 36266101 | furnizare | 15894200-3 | 04.08.2026 | 4,500 |
| Contract object: produse pentru ziua comunei | ||||||
| DA40923945 | COMUNA SABAOANI CUI: 2613800 | RISTO PIZZA MIXT SRL CUI: 36554317 | furnizare | 15894200-3 | 03.08.2026 | 4,600 |
| Contract object: produse pentru ziua comunei 2026 | ||||||
| DA40920044 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15894200-3 | 03.08.2026 | 98 |
| Contract object: piure din rizotto cu legume si pui pentru copii (6 luni) 163g | ||||||
| DA40903613 | COMUNA SABAOANI CUI: 2613800 | RISTO PIZZA MIXT SRL CUI: 36554317 | furnizare | 15894200-3 | 29.07.2026 | 1,150 |
| Contract object: produse pentru ziua comunei | ||||||
| DA40841241 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15894200-3 | 17.07.2026 | 147 |
| Contract object: piure din rizotto cu legume si pui pentru copii (6 luni) 163g | ||||||
| DA40756394 | COMUNA TOMESTI CUI: 4357864 | COMPLEX PADESUL SRL CUI: 4948518 | servicii | 15894200-3 | 03.07.2026 | 11,712 |
| Contract object: mancare preparata | ||||||
| DA40739692 | COMUNA GIERA CUI: 4483684 | FRATII DEN MAR SRL CUI: 45058100 | servicii | 15894200-3 | 02.07.2026 | 9,000 |
| Contract object: platouri mancare | ||||||
| DA40730164 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | HFC INTEGRATED SERVICES SRL CUI: 35330583 | servicii | 15894200-3 | 30.06.2026 | 81,335 |
| Contract object: meniu mic dejun gradinite hfc | ||||||
| DA40716996 | COMUNA ALBESTI CUI: 5110918 | BOHEMIA TURISM SRL CUI: 20120524 | servicii | 15894200-3 | 29.06.2026 | 2,173 |
| Contract object: masa servita 11% | ||||||
| DA40709550 | CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 | CATERING ARDEAL SRL CUI: 35545868 | furnizare | 15894200-3 | 27.06.2026 | 112,736 |
| Contract object: hrana participanti cursuri | ||||||
| DA40699326 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | YAHOO BEST SRL CUI: 22215558 | servicii | 15894200-3 | 24.06.2026 | 6,818 |
| Contract object: meniu festiv festivalul danubius cernavoda 27-28.06.2026 | ||||||
| DA40683752 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 23.06.2026 | 960 |
| Contract object: meniu carnati | ||||||
| DA40683359 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 23.06.2026 | 9,500 |
| Contract object: meniu festiv | ||||||
| DA40654964 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | ALEXA TOPAZ SRL CUI: 30514089 | furnizare | 15894200-3 | 23.06.2026 | 3,360 |
| Contract object: platouri copii - serbare | ||||||
- 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