| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236362 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 22.09.2026 | 9,050 |
| Contract object: achizitie legume si fructe pentru cantina de ajutor social luna decembrie 2026 | ||||||
| DA41166726 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221230-7 | 14.09.2026 | 360 |
| Contract object: ardei kapia uid | ||||||
| DA41164663 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221111-7 | 11.09.2026 | 4 |
| Contract object: sfecla rosie - cas, centru de zi pt copii jurjac | ||||||
| DA41082163 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221410-3 | 01.09.2026 | 250 |
| Contract object: achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac. | ||||||
| DA40996290 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 14.08.2026 | 8,450 |
| Contract object: achizitie legume si fructe cantina de ajutor social luna septembrie 2026 | ||||||
| DA40977228 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221113-1 | 12.08.2026 | 875 |
| Contract object: achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac. | ||||||
| DA40964742 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221300-9 | 10.08.2026 | 1,000 |
| Contract object: achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac. | ||||||
| DA40932199 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221112-4 | 04.08.2026 | 92 |
| Contract object: morcovi | ||||||
| DA40887714 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 27.07.2026 | 8,530 |
| Contract object: achizitie legume si fructe cantina de ajutor social august 2026 | ||||||
| DA40804507 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221112-4 | 13.07.2026 | 2,025 |
| Contract object: achizitie alimente pentru cas, uid si centrul de zi pt copii jurjac. | ||||||
| DA40722361 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 29.06.2026 | 9,030 |
| Contract object: achizitie legume si fructe cantina de ajutor social iulie 2026 | ||||||
| DA40695848 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03212100-1 | 25.06.2026 | 500 |
| Contract object: achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac. | ||||||
| DA40665261 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03212100-1 | 19.06.2026 | 360 |
| Contract object: achizitie alimente pachete pentru varstnici | ||||||
| DA40432298 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 20.05.2026 | 9,160 |
| Contract object: achizitie legume si fructe cantina de ajutor social iunie 2026 | ||||||
| DA40255001 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 27.04.2026 | 9,160 |
| Contract object: achizitie legume si fructe cantina de ajutor social mai 2026 | ||||||
| DA40197627 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221110-0 | 20.04.2026 | 560 |
| Contract object: alimente pentru cantina de ajutor social | ||||||
| DA40196496 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 17.04.2026 | 2,095 |
| Contract object: achizitie legume | ||||||
| DA40121595 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221112-4 | 01.04.2026 | 720 |
| Contract object: achizitie alimente pachete pentru varstnici | ||||||
| DA40121532 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221112-4 | 01.04.2026 | 1,138 |
| Contract object: alimente pentru cantina de ajutor social si pentru centrul de zi pentru copii jurjac | ||||||
| DA40057497 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 23.03.2026 | 8,440 |
| Contract object: achizitie legume si fructe cantina de ajutor social luna aprilie 2026 | ||||||
| DA39850790 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 18.02.2026 | 9,280 |
| Contract object: achizitie legume si fructe cantina de ajutor social februarie 2026 | ||||||
| DA39843725 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221112-4 | 18.02.2026 | 53 |
| Contract object: alimente pentru centrul de zi pentru copii jurjac | ||||||
| DA39712070 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 26.01.2026 | 9,040 |
| Contract object: achizitie legume si fructe cantina de ajutor social februarie 2026 | ||||||
| DA39664261 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03212100-1 | 19.01.2026 | 250 |
| Contract object: alimente pentru cantina de ajutor social. | ||||||
| DA39516256 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221113-1 | 15.12.2025 | 298 |
| Contract object: achizitie alimente hrana rece beneficiari 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