| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40733370 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 1,800 |
| Contract object: morcovi | ||||||
| DA40733260 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 1,350 |
| Contract object: ceapa | ||||||
| DA40733125 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 6,000 |
| Contract object: cartofi | ||||||
| DA40733506 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 60 |
| Contract object: usturoi | ||||||
| DA40733591 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 2,250 |
| Contract object: mere | ||||||
| DA40733771 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 621 |
| Contract object: conopida | ||||||
| DA40733895 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 1,200 |
| Contract object: verdeata | ||||||
| DA40735670 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 1,710 |
| Contract object: telina radacina | ||||||
| DA40735735 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 338 |
| Contract object: varza | ||||||
| DA40735792 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 1,425 |
| Contract object: patrunjel radacina | ||||||
| DA40735882 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 1,425 |
| Contract object: pastarnac radacina | ||||||
| DA40739889 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 1,275 |
| Contract object: rosii | ||||||
| DA40739974 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 360 |
| Contract object: dovlecei | ||||||
| DA40740084 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 1,080 |
| Contract object: ardei gras galben | ||||||
| DA40740166 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 01.07.2026 | 2,400 |
| Contract object: ardei kapia | ||||||
| DA40727775 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15113000-3 | 01.07.2026 | 1,770 |
| Contract object: pulpa porc | ||||||
| DA40728317 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15131230-6 | 01.07.2026 | 2,100 |
| Contract object: salam de vara | ||||||
| DA40728556 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15119600-1 | 01.07.2026 | 1,320 |
| Contract object: trunchi de merluciu | ||||||
| DA40727388 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15112000-6 | 01.07.2026 | 2,160 |
| Contract object: piept de pui | ||||||
| DA40727130 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15131200-7 | 01.07.2026 | 3,600 |
| Contract object: kaizer afumat | ||||||
| DA40726785 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15113000-3 | 01.07.2026 | 2,663 |
| Contract object: ceafa de porc | ||||||
| DA40726972 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15113000-3 | 01.07.2026 | 2,625 |
| Contract object: carne porc (cotlet) | ||||||
| DA40130834 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15131230-6 | 06.04.2026 | 1,750 |
| Contract object: salam de vara | ||||||
| DA40136853 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 06.04.2026 | 2,250 |
| Contract object: mere | ||||||
| DA40136940 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARKET LA FANE SRL CUI: 38741648 | furnizare | 15300000-1 | 06.04.2026 | 6,000 |
| Contract object: cartofi | ||||||
- 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