| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169685 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 03221410-3 | 14.09.2026 | 250 |
| Contract object: varza alba | ||||||
| DA41169723 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15821200-1 | 14.09.2026 | 420 |
| Contract object: biscuiti darone lux | ||||||
| DA41169835 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15821200-1 | 14.09.2026 | 650 |
| Contract object: turta dulce 400 gr | ||||||
| DA41169865 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15812100-4 | 14.09.2026 | 300 |
| Contract object: eugenia dobrogea | ||||||
| DA41169916 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15332400-8 | 14.09.2026 | 850 |
| Contract object: compot fructe 720 gr | ||||||
| DA41169947 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15500000-3 | 14.09.2026 | 375 |
| Contract object: iaurt danone 130 gr | ||||||
| DA41169981 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 14.09.2026 | 375 |
| Contract object: spanac conservat 720 gr | ||||||
| DA41170010 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 14.09.2026 | 550 |
| Contract object: zacusca vinete 300 gr | ||||||
| DA41170039 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15331500-2 | 14.09.2026 | 385 |
| Contract object: mazare boabe , ambalaj 800 grame | ||||||
| DA41170086 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15540000-5 | 14.09.2026 | 650 |
| Contract object: branza topita 140gr hochland | ||||||
| DA41170168 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15863000-5 | 14.09.2026 | 300 |
| Contract object: ceai plante /fructe | ||||||
| DA41170228 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15812100-4 | 14.09.2026 | 300 |
| Contract object: aluat congelat bella / morarita | ||||||
| DA41170305 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15431100-9 | 14.09.2026 | 260 |
| Contract object: margarina delma /rama 400 gr | ||||||
| DA41170337 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15870000-7 | 14.09.2026 | 24 |
| Contract object: praf de copt 8 gr | ||||||
| DA41174745 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15870000-7 | 14.09.2026 | 28 |
| Contract object: foi de dafin 4gr | ||||||
| DA41029698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15981000-8 | 24.08.2026 | 75 |
| Contract object: produse pt csc echilibru ref. 36148 | ||||||
| DA40977755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15981000-8 | 13.08.2026 | 375 |
| Contract object: achizitie apa minerala plata dorna cf ref. a335/03.08.2026 - cabrpad nedelea | ||||||
| DA40954012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15981000-8 | 06.08.2026 | 375 |
| Contract object: furnizare apa minerala 2 l cf ref ia 33844/30.07.2026 pentru sediu | ||||||
| DA40879905 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15820000-2 | 24.07.2026 | 294 |
| Contract object: napolitane cu crema vrac aslan | ||||||
| DA40879941 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15330000-0 | 24.07.2026 | 275 |
| Contract object: zacusca vinete 300 gr | ||||||
| DA40879979 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15821200-1 | 24.07.2026 | 650 |
| Contract object: turta dulce 400 gr | ||||||
| DA40880115 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15540000-5 | 24.07.2026 | 650 |
| Contract object: branza topita 140gr hochland | ||||||
| DA40880145 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15821200-1 | 24.07.2026 | 420 |
| Contract object: biscuiti darone lux | ||||||
| DA40880188 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15863000-5 | 24.07.2026 | 600 |
| Contract object: ceai plante /fructe | ||||||
| DA40880216 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 03221410-3 | 24.07.2026 | 150 |
| Contract object: varza alba | ||||||
- 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