| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111603 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 04.09.2026 | 1,212 |
| Contract object: boluri si caserole cantina sociala septembrie | ||||||
| DA41110294 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 04.09.2026 | 768 |
| Contract object: bol pp termosudare 500ml csp | ||||||
| DA41031473 | PENITENCIARUL BOTOSANI CUI: 3503538 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 26.08.2026 | 408 |
| Contract object: saci alimentari | ||||||
| DA41021827 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 21.08.2026 | 554 |
| Contract object: scobitori ambalate individual 1000 buc/ cutie | ||||||
| DA40976238 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 33772000-2 | 13.08.2026 | 920 |
| Contract object: hartie ambalat alba cu polietilena, rezistenta la grasimi, dimensiuni: 25x37cm | ||||||
| DA40946735 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 06.08.2026 | 1,212 |
| Contract object: boluri si caserole cantina sociala | ||||||
| DA40944691 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 05.08.2026 | 752 |
| Contract object: boluri si folie termosudare csp | ||||||
| DA40909585 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 30.07.2026 | 1,404 |
| Contract object: caserola meniu mancare simpla, 2 compartimente | ||||||
| DA40880931 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 24.07.2026 | 2,946 |
| Contract object: pachet caserole 2 | ||||||
| DA40729168 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 30.06.2026 | 430 |
| Contract object: achizitie caserole, pungi | ||||||
| DA40690239 | PENITENCIARUL TIMISOARA CUI: 4269126 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 24.06.2026 | 5,220 |
| Contract object: manusi nitril nepudrate | ||||||
| DA40690304 | PENITENCIARUL TIMISOARA CUI: 4269126 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 24.06.2026 | 630 |
| Contract object: caserola fructe 1000 fara capac | ||||||
| DA40643351 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 18.06.2026 | 2,358 |
| Contract object: pachet recipiente de unica folosinta | ||||||
| DA40526778 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 08.06.2026 | 1,750 |
| Contract object: caserola eurobox 1000 + capac | ||||||
| DA40544315 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 03.06.2026 | 153 |
| Contract object: sticla patrata 500ml +capac | ||||||
| DA40483376 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 26.05.2026 | 608 |
| Contract object: bol pp termosudare 500ml csp | ||||||
| DA40399790 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 19.05.2026 | 3,988 |
| Contract object: articole de unica folosinta pentru catering si servirea alimentelor | ||||||
| DA40344392 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 08.05.2026 | 1,404 |
| Contract object: caserola meniu mancare 2 compartimente | ||||||
| DA39718823 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 27.01.2026 | 1,332 |
| Contract object: caserola meniu 3compartimente | ||||||
| DA39718795 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 27.01.2026 | 1,332 |
| Contract object: caserola meniu mancare 2 compartimente | ||||||
| DA39394783 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 33772000-2 | 27.11.2025 | 17,392 |
| Contract object: pachet materiale de intretinere popota | ||||||
| DA39332589 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 20.11.2025 | 1,513 |
| Contract object: caserola termo/micorunde cu 2 compartimente + capac | ||||||
| DA39305905 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 19.11.2025 | 3,548 |
| Contract object: recipiente si tacamuri de unica folosiinta | ||||||
| DA39194166 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 03.11.2025 | 2,018 |
| Contract object: caserola termo/micorunde + capac | ||||||
| DA39194085 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ATU 4BIZ SRL CUI: 29931945 | furnizare | 39222100-5 | 03.11.2025 | 1,000 |
| Contract object: bol supa din carton + capac | ||||||
- 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