| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294025 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 29.09.2026 | 19,964 |
| Contract object: pachet diverse alimente | ||||||
| DA41285986 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15820000-2 | 29.09.2026 | 1,007 |
| Contract object: alimente | ||||||
| DA41262147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15612100-2 | 24.09.2026 | 2,902 |
| Contract object: furnizare faina alba tip 000- titan , grania - dgaspc buzau | ||||||
| DA41262210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15612210-6 | 24.09.2026 | 1,741 |
| Contract object: furnizare malai pt. structurile din subordinea dgaspc buzau | ||||||
| DA41262265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 03211300-6 | 24.09.2026 | 4,086 |
| Contract object: furnizare orez deroni pt, centrele din subordinea dgaspc buzau | ||||||
| DA41262428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15850000-1 | 24.09.2026 | 8,608 |
| Contract object: furnizare fidea, paste fainoase, macaroane , spaghete pt. structurile din subordinea dgaspc buzau | ||||||
| DA41262500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15831200-4 | 24.09.2026 | 3,931 |
| Contract object: furnizare zahar - dgaspc buzau | ||||||
| DA41262074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15625000-5 | 24.09.2026 | 940 |
| Contract object: furnizare gris de grau - punga de 500gr pt struct. functionale din subordinea -dgaspc buzau | ||||||
| DA41241234 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 23.09.2026 | 26,911 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41247431 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 23.09.2026 | 23,086 |
| Contract object: pachet diverse alimente | ||||||
| DA41247446 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 23.09.2026 | 9,688 |
| Contract object: pachet legume si fructe | ||||||
| DA41230219 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15811300-9 | 22.09.2026 | 15,200 |
| Contract object: croissant 60g boromir-crema cu lapte | ||||||
| DA41230257 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15244200-2 | 22.09.2026 | 12,000 |
| Contract object: icre de crap cu ceapa 70g | ||||||
| DA41211534 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15870000-7 | 18.09.2026 | 414 |
| Contract object: busuioc uscat 1kg/punga | ||||||
| DA41211544 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15820000-2 | 18.09.2026 | 9,350 |
| Contract object: mini chec 50g tip boromir | ||||||
| DA41211560 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15612220-9 | 18.09.2026 | 360 |
| Contract object: faina de orez 1kg | ||||||
| DA41211567 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 03222210-8 | 18.09.2026 | 2,250 |
| Contract object: lamai 2kg/plasa | ||||||
| DA41211588 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15872000-1 | 18.09.2026 | 320 |
| Contract object: leustean uscat 1kg/punga | ||||||
| DA41211604 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15870000-7 | 18.09.2026 | 575 |
| Contract object: marar uscat 1kg/punga | ||||||
| DA41211640 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15871273-8 | 18.09.2026 | 1,950 |
| Contract object: maioneza borcan tip hellmanns | ||||||
| DA41211660 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15842300-5 | 18.09.2026 | 10,500 |
| Contract object: napolitane ambalate cu crema cacao si glazura de ciocolata 30g | ||||||
| DA41211688 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15872000-1 | 18.09.2026 | 345 |
| Contract object: oregano 1kg | ||||||
| DA41211701 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15870000-7 | 18.09.2026 | 138 |
| Contract object: rozmarin la 1kg | ||||||
| DA41211730 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15850000-1 | 18.09.2026 | 2,600 |
| Contract object: taietei cu ou lati - 5 kg/punga | ||||||
| DA41211755 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15842300-5 | 18.09.2026 | 3,000 |
| Contract object: tortulet de biscuiti cu stafide 50 gr | ||||||
- 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