| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296110 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15100000-9 | 30.09.2026 | 16,973 |
| Contract object: pachet alimente | ||||||
| DA41223012 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 21.09.2026 | 4,772 |
| Contract object: pachet alimente | ||||||
| DA41168278 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 14.09.2026 | 5,580 |
| Contract object: marfa das cantina | ||||||
| DA41157624 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 39222000-4 | 10.09.2026 | 4,602 |
| Contract object: pachet caserole | ||||||
| DA41105373 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 03.09.2026 | 8,219 |
| Contract object: pachet alimente | ||||||
| DA41101863 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15100000-9 | 03.09.2026 | 1,462 |
| Contract object: pachet alimente | ||||||
| DA41098361 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15100000-9 | 02.09.2026 | 10,672 |
| Contract object: pachet alimente | ||||||
| DA41032578 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | ACVILA SRL CUI: 1071948 | furnizare | 15800000-6 | 26.08.2026 | 6,142 |
| Contract object: alimente cantina | ||||||
| DA41032740 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15100000-9 | 21.08.2026 | 9,292 |
| Contract object: pachet alimente | ||||||
| DA40969730 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15800000-6 | 11.08.2026 | 10,908 |
| Contract object: diverse produse alimentare | ||||||
| DA40958531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | ACVILA SRL CUI: 1071948 | furnizare | 15550000-8 | 07.08.2026 | 40,754 |
| Contract object: diverse produse lactate lot 7 | ||||||
| DA40913514 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 30.07.2026 | 8,839 |
| Contract object: marfa das cantina | ||||||
| DA40864735 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15100000-9 | 23.07.2026 | 10,254 |
| Contract object: pachet alimente | ||||||
| DA40804829 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15100000-9 | 10.07.2026 | 3,982 |
| Contract object: pachet alimente | ||||||
| DA40684566 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 23.06.2026 | 117 |
| Contract object: pachet alimente | ||||||
| DA40685686 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15897200-4 | 23.06.2026 | 8,138 |
| Contract object: pachet alimente | ||||||
| DA40591543 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 10.06.2026 | 1,113 |
| Contract object: pachet alimente | ||||||
| DA40582329 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15897200-4 | 10.06.2026 | 13,922 |
| Contract object: pachet alimente | ||||||
| DA40497930 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 28.05.2026 | 14,576 |
| Contract object: pachet alimente | ||||||
| DA40415359 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | ACVILA SRL CUI: 1071948 | furnizare | 15332400-8 | 18.05.2026 | 531 |
| Contract object: gem portionat | ||||||
| DA40406472 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15331400-1 | 15.05.2026 | 9,901 |
| Contract object: pachet alimente | ||||||
| DA40358540 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 11.05.2026 | 3,427 |
| Contract object: pachet alimente | ||||||
| DA40329889 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 07.05.2026 | 3,174 |
| Contract object: marfa das cantina | ||||||
| DA40329764 | SPITALUL ORASENESC CUI: 3228187 | ACVILA SRL CUI: 1071948 | furnizare | 15897300-5 | 07.05.2026 | 8,119 |
| Contract object: pachet alimente | ||||||
| DA40325463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | ACVILA SRL CUI: 1071948 | furnizare | 03221000-6 | 06.05.2026 | 171,131 |
| Contract object: legume lot 3 | ||||||
- 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