| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38701289 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 18.08.2025 | 12,435 |
| Contract object: legume si fructe | ||||||
| DA38626818 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 05.08.2025 | 555 |
| Contract object: banane | ||||||
| DA38622340 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 1,800 |
| Contract object: mere polonia | ||||||
| DA38622253 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 3,360 |
| Contract object: cartofi cat i | ||||||
| DA38622265 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 630 |
| Contract object: ceapa alba | ||||||
| DA38622294 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 150 |
| Contract object: gulii | ||||||
| DA38622285 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 1,245 |
| Contract object: fasole | ||||||
| DA38622315 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 38 |
| Contract object: lamai | ||||||
| DA38622370 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 1,200 |
| Contract object: morcovi cat i | ||||||
| DA38622386 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 400 |
| Contract object: pastarnac | ||||||
| DA38622414 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 675 |
| Contract object: patrunjel frunze - patrunjel | ||||||
| DA38622513 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 400 |
| Contract object: telina | ||||||
| DA38622530 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.08.2025 | 2,200 |
| Contract object: varza alba calitatea i superior | ||||||
| DA38517113 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 15.07.2025 | 12,050 |
| Contract object: pachet legume- fructe | ||||||
| DA38435588 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 02.07.2025 | 14,373 |
| Contract object: pachet fructe-legume | ||||||
| DA38323320 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 15.06.2025 | 11,223 |
| Contract object: pachet fructe-legume | ||||||
| DA38222866 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 02.06.2025 | 12,428 |
| Contract object: pachet legume-fructe | ||||||
| DA38114093 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 19.05.2025 | 13,173 |
| Contract object: pachet legume - fructe | ||||||
| DA38107363 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SERA SIGHET SRL CUI: 30232657 | furnizare | 03451300-9 | 14.05.2025 | 1,000 |
| Contract object: furnizare tuia | ||||||
| DA37983432 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 30.04.2025 | 14,278 |
| Contract object: pachet legume - fructe | ||||||
| DA37915442 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 17.04.2025 | 14,118 |
| Contract object: pachet fructe-legume | ||||||
| DA37857566 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 03121100-6 | 10.04.2025 | 900 |
| Contract object: flori | ||||||
| DA37779496 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 01.04.2025 | 11,878 |
| Contract object: pachet legume - fructe | ||||||
| DA37662302 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 17.03.2025 | 10,230 |
| Contract object: pachet fructe-legume | ||||||
| DA37573440 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SERA SIGHET SRL CUI: 30232657 | furnizare | 15300000-1 | 04.03.2025 | 11,720 |
| Contract object: pachet legume - fructe | ||||||
- 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