| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39635230 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 12.01.2026 | 3,978 |
| Contract object: pet 1l [33] clopotel (1*150) | ||||||
| DA39316952 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 20.11.2025 | 8,010 |
| Contract object: peturi 1 si 5 litri | ||||||
| DA39102355 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 23.10.2025 | 3,900 |
| Contract object: pet 2l [33], pet 1l [33] clopotel (1*150) | ||||||
| DA38860452 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 16.09.2025 | 2,340 |
| Contract object: pet 1l | ||||||
| DA38704475 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39831240-0 | 18.08.2025 | 216 |
| Contract object: senzate sapun lichid 5l bergamota hdpe | ||||||
| DA38484720 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 08.07.2025 | 6,240 |
| Contract object: peturi 1 si 2 litri | ||||||
| DA38285970 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 06.06.2025 | 7,680 |
| Contract object: peturi 1,2,5 litri | ||||||
| DA38038154 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 07.05.2025 | 4,680 |
| Contract object: peturi 1l si 2l | ||||||
| DA37999491 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 15981100-9 | 05.05.2025 | 882 |
| Contract object: aqua natura apa plata 0.5 | ||||||
| DA37746811 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 15981100-9 | 26.03.2025 | 882 |
| Contract object: aqua natura apa plata 0.5 | ||||||
| DA37699705 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 19.03.2025 | 3,900 |
| Contract object: pet 1l si pet 2l | ||||||
| DA37539996 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 15981100-9 | 25.02.2025 | 882 |
| Contract object: aqua natura apa plata 0.5 | ||||||
| DA37442088 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 33760000-5 | 07.02.2025 | 248 |
| Contract object: hartie igienica + prosoape maini | ||||||
| DA37442708 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39800000-0 | 07.02.2025 | 153 |
| Contract object: produse curatat | ||||||
| DA37447347 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 33711900-6 | 07.02.2025 | 290 |
| Contract object: senzate sapun lichid 5l bergamota hdpe | ||||||
| DA37438737 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 15981100-9 | 06.02.2025 | 882 |
| Contract object: aqua natura apa plata 0.5 | ||||||
| DA37418414 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 33741300-9 | 04.02.2025 | 1,337 |
| Contract object: materiale dezinfectie | ||||||
| DA37180262 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 15981100-9 | 13.12.2024 | 882 |
| Contract object: aqua natura apa plata 0.5 | ||||||
| DA37098829 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 15981100-9 | 05.12.2024 | 5,060 |
| Contract object: servicii masa | ||||||
| DA37001558 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 15981100-9 | 25.11.2024 | 882 |
| Contract object: apa plata 0.5l | ||||||
| DA35656175 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39831200-8 | 10.05.2024 | 469 |
| Contract object: hillox detergent vase mar 900ml | ||||||
| DA35673196 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 10.05.2024 | 6,480 |
| Contract object: peturi 5lt +1lt | ||||||
| DA35551259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39831200-8 | 18.04.2024 | 2,561 |
| Contract object: detergenti | ||||||
| DA35401765 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 39221140-0 | 03.04.2024 | 3,700 |
| Contract object: pet 1l [30] clopotel (1*150) | ||||||
| DA35247160 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | PASSAGE FOOD SRL CUI: 30632513 | furnizare | 33711900-6 | 13.03.2024 | 254 |
| Contract object: senzate sapun lichid 5l bergamota hdpe | ||||||
- 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