| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296460 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 30.09.2026 | 2,064 |
| Contract object: prod carmangerie | ||||||
| DA41285810 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 29.09.2026 | 7,278 |
| Contract object: carne congelata si produse din carne | ||||||
| DA41232399 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 22.09.2026 | 1,099 |
| Contract object: pachet carmangerie | ||||||
| DA41223017 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 21.09.2026 | 2,134 |
| Contract object: prod carmangerie | ||||||
| DA41144869 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 09.09.2026 | 2,187 |
| Contract object: prod carmangerie | ||||||
| DA41116812 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 07.09.2026 | 1,146 |
| Contract object: pachet carmangerie | ||||||
| DA41099269 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AGIL SRL CUI: 2487817 | furnizare | 15131500-0 | 03.09.2026 | 9,734 |
| Contract object: mezeluri | ||||||
| DA40970024 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | AGIL SRL CUI: 2487817 | furnizare | 15113000-3 | 11.08.2026 | 9,050 |
| Contract object: carne de porc congelata (pulpa, cpl, carnati, cotlet), pilpe pui | ||||||
| DA40963093 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 10.08.2026 | 1,098 |
| Contract object: pachet carmangerie | ||||||
| DA40939153 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AGIL SRL CUI: 2487817 | furnizare | 15131500-0 | 06.08.2026 | 9,734 |
| Contract object: produse pe baza de carne | ||||||
| DA40918035 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 31.07.2026 | 1,226 |
| Contract object: pachet carmangerie | ||||||
| DA40804309 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 10.07.2026 | 1,231 |
| Contract object: pachet carmangerie | ||||||
| DA40726431 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 02.07.2026 | 531 |
| Contract object: carnati de porc, carnati cabanon, sunca | ||||||
| DA40742621 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AGIL SRL CUI: 2487817 | furnizare | 15131500-0 | 02.07.2026 | 10,142 |
| Contract object: mezeluri | ||||||
| DA40636576 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 16.06.2026 | 9,151 |
| Contract object: carne de pui si porc congelata | ||||||
| DA40590339 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 10.06.2026 | 452 |
| Contract object: prod carmangerie | ||||||
| DA40582380 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AGIL SRL CUI: 2487817 | furnizare | 15131500-0 | 09.06.2026 | 9,734 |
| Contract object: mezeluri | ||||||
| DA40540701 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 04.06.2026 | 2,369 |
| Contract object: prod carmangerie | ||||||
| DA40433431 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 20.05.2026 | 2,929 |
| Contract object: prod carmangerie | ||||||
| DA40375731 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 13.05.2026 | 1,263 |
| Contract object: prod carmangerie | ||||||
| DA40319163 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AGIL SRL CUI: 2487817 | furnizare | 15131500-0 | 07.05.2026 | 9,734 |
| Contract object: mezeluri | ||||||
| DA40319080 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 06.05.2026 | 2,604 |
| Contract object: prod carmangerie | ||||||
| DA40248839 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 27.04.2026 | 2,041 |
| Contract object: prod carmangerie | ||||||
| DA40199602 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 20.04.2026 | 1,755 |
| Contract object: prod carmangerie | ||||||
| DA40169696 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | AGIL SRL CUI: 2487817 | furnizare | 15113000-3 | 14.04.2026 | 8,132 |
| Contract object: produse de origine animala, carne si produse din carne (congelate) | ||||||
- 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