| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291730 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03142500-3 | 29.09.2026 | 107 |
| Contract object: oua rosii | ||||||
| DA41286429 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15551300-8 | 29.09.2026 | 107 |
| Contract object: danone nutriday delicios capsuni 400gr | ||||||
| DA41286448 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03142500-3 | 29.09.2026 | 45 |
| Contract object: oua rosii | ||||||
| DA41284717 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 29.09.2026 | 839 |
| Contract object: alimente | ||||||
| DA41281437 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 28.09.2026 | 3,556 |
| Contract object: pachet alimente cf 11413 | ||||||
| DA41268445 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03221230-7 | 28.09.2026 | 378 |
| Contract object: ardei kapia cal i | ||||||
| DA41270783 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39222100-5 | 28.09.2026 | 33 |
| Contract object: pahar bicolor maro | ||||||
| DA41254343 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03221300-9 | 28.09.2026 | 73 |
| Contract object: verdeturi ro | ||||||
| DA41254325 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03221240-0 | 28.09.2026 | 108 |
| Contract object: rosii ro cal i | ||||||
| DA41274412 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 28.09.2026 | 2,569 |
| Contract object: pachet alimente cf 11412 | ||||||
| DA41274435 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 28.09.2026 | 560 |
| Contract object: pachet produse de curatenie cf 11411 | ||||||
| DA41275328 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 28.09.2026 | 271 |
| Contract object: alimente | ||||||
| DA41269870 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 25.09.2026 | 1,111 |
| Contract object: alimente | ||||||
| DA41269027 | SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44423000-1 | 25.09.2026 | 518 |
| Contract object: pachet materiale cf 269529 | ||||||
| DA41225192 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03222332-9 | 25.09.2026 | 288 |
| Contract object: piersici cal-i- gr | ||||||
| DA41225167 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03221000-6 | 25.09.2026 | 108 |
| Contract object: rosii ro cal i | ||||||
| DA41263491 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 25.09.2026 | 54 |
| Contract object: pachet produse de curatenie cf 11394 | ||||||
| DA41240006 | MUNICIPIUL PASCANI CUI: 4541360 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44110000-4 | 25.09.2026 | 455 |
| Contract object: achizitie materiale | ||||||
| DA41258108 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44531100-2 | 24.09.2026 | 107 |
| Contract object: diblu+hz 8*100 | ||||||
| DA41253819 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 39831240-0 | 24.09.2026 | 570 |
| Contract object: materiale | ||||||
| DA41251199 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44320000-9 | 23.09.2026 | 566 |
| Contract object: pachet materiale cf 269372 | ||||||
| DA41250569 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 23.09.2026 | 828 |
| Contract object: alimente | ||||||
| DA41243299 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 23.09.2026 | 1,568 |
| Contract object: alimaete | ||||||
| DA41241150 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15897300-5 | 22.09.2026 | 115 |
| Contract object: pachet alimente cf 11405 | ||||||
| DA41210363 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03221230-7 | 22.09.2026 | 450 |
| Contract object: ardei gras rosu | ||||||
- 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