| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165377 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39312100-3 | 14.09.2026 | 694 |
| Contract object: masina tocat | ||||||
| DA41161452 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 39312100-3 | 14.09.2026 | 2,066 |
| Contract object: achizitie capse de asomare cal. 9x17 galbene 50 bucati | ||||||
| DA41120818 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 07.09.2026 | 434 |
| Contract object: capse asomare cal 9x17 rosii | ||||||
| DA41044796 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 39312100-3 | 25.08.2026 | 2,066 |
| Contract object: capse de asomare cal. 9x17 verzi 50 bucati | ||||||
| DA41004368 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 18.08.2026 | 1,811 |
| Contract object: achizitie capse si kit reparatii asomator | ||||||
| DA40999838 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 17.08.2026 | 6,750 |
| Contract object: capse asomare cal 9x17 rosii | ||||||
| DA40977583 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 39312100-3 | 12.08.2026 | 4,520 |
| Contract object: achizitie capse asomare cal 9x17 rosii | ||||||
| DA40954620 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 07.08.2026 | 3,195 |
| Contract object: capse asomare cal 9x17 rosii; piesa de schimb kerner (arc cu guma cod 228) | ||||||
| DA40942254 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 39312100-3 | 06.08.2026 | 4,520 |
| Contract object: achizitie capse asomare cal 9x17 rosii | ||||||
| DA40924013 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 39312100-3 | 03.08.2026 | 339 |
| Contract object: capse asomare cal 9x17 rosii | ||||||
| DA40863141 | GRADINITA ALICE CUI: 18410399 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 39312100-3 | 22.07.2026 | 4,958 |
| Contract object: masina de tocat carne | ||||||
| DA40822863 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 15.07.2026 | 799 |
| Contract object: dispozitiv de asomare cu capsa captiva | ||||||
| DA40822857 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 39312100-3 | 15.07.2026 | 310 |
| Contract object: capse de asomare cal. 9x17 rosii 50 buc | ||||||
| DA40785098 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 08.07.2026 | 1,210 |
| Contract object: capse asomare cal 6.25 - cutie de 1000 buc | ||||||
| DA40761635 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39312100-3 | 06.07.2026 | 2,060 |
| Contract object: feliator profesional 25 cm pentru mezeluri d-250 dom - tre spade f63550; blender profesional de mana | ||||||
| DA40761459 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | INOX LINE HORECA SRL CUI: 28581159 | furnizare | 39312100-3 | 06.07.2026 | 15,720 |
| Contract object: masina de tocat carne cu sistem de inox | ||||||
| DA40746603 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39312100-3 | 03.07.2026 | 2,060 |
| Contract object: feliator profesional 25 cm pentru mezeluri d-250 dom - tre spade f63550 | ||||||
| DA40694898 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SDS GROUP SRL CUI: 6980299 | furnizare | 39312100-3 | 24.06.2026 | 11,570 |
| Contract object: masina tocat carne | ||||||
| DA40568156 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 08.06.2026 | 2,800 |
| Contract object: capse asomator | ||||||
| DA40535587 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 03.06.2026 | 289 |
| Contract object: capse asomare | ||||||
| DA40418275 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 19.05.2026 | 2,800 |
| Contract object: achizitie capse asomare cal 9x17 rosii | ||||||
| DA40408547 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 18.05.2026 | 5,600 |
| Contract object: capse pentru asomator | ||||||
| DA40399608 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 15.05.2026 | 2,800 |
| Contract object: capse asomare | ||||||
| DA40215373 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 22.04.2026 | 1,680 |
| Contract object: capse pentru asomator | ||||||
| DA40025025 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39312100-3 | 18.03.2026 | 2,060 |
| Contract object: masina de tocat carne - pana la 120 kg/o | ||||||
- 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