| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236262 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | servicii | 50532100-4 | 22.09.2026 | 260 |
| Contract object: servicii de reparare a defectiunii semnalate la echipamentul clientului | ||||||
| DA41155897 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 10.09.2026 | 500 |
| Contract object: oala diametru 40 h:25 29.5lt | ||||||
| DA41155708 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 10.09.2026 | 2,650 |
| Contract object: malaxor aluat 4.5 kg cu cap fix maxima | ||||||
| DA41155748 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 10.09.2026 | 2,300 |
| Contract object: masina pentru tocat carne maxima, inox, 220 kg/h, 1 viteza, monofazic | ||||||
| DA41155786 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 10.09.2026 | 58 |
| Contract object: tava servire 53*37 cm | ||||||
| DA41155801 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 10.09.2026 | 3,585 |
| Contract object: mixer planetar maxima, cu cap fix, 3 viteze, 20 lt, mpm20 | ||||||
| DA41155605 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 42513290-4 | 10.09.2026 | 7,000 |
| Contract object: dulap de congelare vertical inox 650 lt cu 1 usa, -18 / -22 c, 3 grilaje gn 2/1 | ||||||
| DA41155586 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 42513290-4 | 10.09.2026 | 6,500 |
| Contract object: dulap frigorific vertical inox, frenox cu 1 usa, eficienta energetica, 700 lt | ||||||
| DA41155630 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 37414200-5 | 10.09.2026 | 4,100 |
| Contract object: lada congelare, capac glisant curbat din sticla, 302 lt, 150*65*85 cm | ||||||
| DA41155681 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39150000-8 | 10.09.2026 | 2,850 |
| Contract object: masa de lucru inox cu polita inferioara 220*70*85 | ||||||
| DA41155665 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39141000-2 | 10.09.2026 | 3,100 |
| Contract object: masa de lucru inox cu polita inferioara 240*70*85 | ||||||
| DA41155565 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 10.09.2026 | 9,230 |
| Contract object: masina de gatit pe gaz, inox, cu placa radianta plus, 80*90*28.5 cm | ||||||
| DA41155524 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39713200-5 | 10.09.2026 | 10,200 |
| Contract object: masina de spalat samsung capacitate 18 kg si viteza inalta de centrifugare | ||||||
| DA41155546 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39713200-5 | 10.09.2026 | 11,100 |
| Contract object: uscator rotativ sirman capacitate 16 kg | ||||||
| DA41111976 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 34913000-0 | 04.09.2026 | 1,160 |
| Contract object: termostat de siguranta marmite | ||||||
| DA41107227 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 03.09.2026 | 3,405 |
| Contract object: mixer, blender | ||||||
| DA40926019 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 04.08.2026 | 2,728 |
| Contract object: masa de lucru inox cu polita inferioara 160*60*85 | ||||||
| DA40926029 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 04.08.2026 | 1,386 |
| Contract object: cuptor profesional cu microunde, inox, 25 lt | ||||||
| DA40926050 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 04.08.2026 | 1,308 |
| Contract object: grill electric dublu cu suprafata neteda | ||||||
| DA40926067 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 04.08.2026 | 598 |
| Contract object: friteuza electrica profesionala de banc cu robinet, 1 cuva, 5 lt | ||||||
| DA40926084 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 04.08.2026 | 42,187 |
| Contract object: pachet aragaz professional si cuptor 5 tavi | ||||||
| DA40926017 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39141000-2 | 03.08.2026 | 7,150 |
| Contract object: chiuveta cu actionare la picior, inox, 45*45*85 cm cu livrare rapida!!! | ||||||
| DA40917595 | UNITATEA MILITARA 01016 CUI: 32537534 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39713100-4 | 31.07.2026 | 6,600 |
| Contract object: 280 | ||||||
| DA40865804 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 42513200-7 | 22.07.2026 | 9,400 |
| Contract object: dulap frigorific vertical frenox cu 2 usi, set de roti, filtru magnetic, pedala pentru deschiderea u | ||||||
| DA40840462 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 39314000-6 | 17.07.2026 | 12,943 |
| Contract object: feliator profesional cu accesorii si montare inclusa - cantina de ajutor social | ||||||
- 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