| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275850 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15331100-8 | 29.09.2026 | 3,739 |
| Contract object: alimente corp b | ||||||
| DA41277694 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15331100-8 | 29.09.2026 | 2,915 |
| Contract object: alimente corp a | ||||||
| DA41258747 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15331170-9 | 25.09.2026 | 5,824 |
| Contract object: alimente corp a | ||||||
| DA41248997 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15331100-8 | 24.09.2026 | 4,245 |
| Contract object: alimente corp b | ||||||
| DA41219904 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15000000-8 | 21.09.2026 | 5,374 |
| Contract object: pachet alimente | ||||||
| DA41217990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15321100-5 | 18.09.2026 | 474 |
| Contract object: suc giusto 2l | ||||||
| DA41209247 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 03221410-3 | 18.09.2026 | 1,904 |
| Contract object: varza alba noua - ref.15333/13.08.2026, bloc alimentar | ||||||
| DA41168492 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15000000-8 | 14.09.2026 | 3,641 |
| Contract object: pachet alimente | ||||||
| DA41163149 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15331170-9 | 11.09.2026 | 4,685 |
| Contract object: alimente | ||||||
| DA41163486 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15331170-9 | 11.09.2026 | 5,302 |
| Contract object: alimente corp a | ||||||
| DA41161590 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 03222321-9 | 11.09.2026 | 8,841 |
| Contract object: mere rosii - ref.13.08.2026, bloc alimentar | ||||||
| DA41118050 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15000000-8 | 04.09.2026 | 4,037 |
| Contract object: pachet alimente | ||||||
| DA41111389 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15331170-9 | 04.09.2026 | 4,503 |
| Contract object: alimente corp a | ||||||
| DA41110785 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15331170-9 | 03.09.2026 | 3,903 |
| Contract object: alimente corp b | ||||||
| DA40916975 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15870000-7 | 31.07.2026 | 72 |
| Contract object: condiment usturoi granulat | ||||||
| DA40902262 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15831000-2 | 30.07.2026 | 576 |
| Contract object: zahar | ||||||
| DA40901605 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15411200-4 | 30.07.2026 | 828 |
| Contract object: ulei floarea soarelui | ||||||
| DA40900573 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15512000-0 | 29.07.2026 | 850 |
| Contract object: smantana 12% grasime, 900 gr | ||||||
| DA40900527 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15870000-7 | 29.07.2026 | 93 |
| Contract object: piper macinat plic | ||||||
| DA40900480 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 03142500-3 | 29.07.2026 | 3,645 |
| Contract object: oua consum | ||||||
| DA40900447 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15431100-9 | 29.07.2026 | 204 |
| Contract object: margarina 500g | ||||||
| DA40900420 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15221000-3 | 29.07.2026 | 4,500 |
| Contract object: macrou congelat | ||||||
| DA40900345 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15551310-1 | 29.07.2026 | 749 |
| Contract object: iaurt 150g | ||||||
| DA40900266 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15625000-5 | 29.07.2026 | 58 |
| Contract object: gris 500g | ||||||
| DA40900216 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15545000-0 | 29.07.2026 | 1,750 |
| Contract object: branza fagaras 185g | ||||||
- 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