| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205799 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | VINERSAR SRL CUI: 3909359 | furnizare | 39831240-0 | 17.09.2026 | 2,417 |
| Contract object: pachet produse curatenie | ||||||
| DA41194308 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15842300-5 | 16.09.2026 | 3,067 |
| Contract object: dulciuri | ||||||
| DA40958060 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 07.08.2026 | 3,350 |
| Contract object: diverse produse alimentare | ||||||
| DA40928649 | JUDETUL ALBA CUI: 4562583 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 03.08.2026 | 28,577 |
| Contract object: produse protocol - 209 pachete | ||||||
| DA40880499 | COMUNA BUCIUM CUI: 4561979 | VINERSAR SRL CUI: 3909359 | furnizare | 15812100-4 | 24.07.2026 | 129 |
| Contract object: cozonac cu crema | ||||||
| DA40875869 | COMUNA MIHALT CUI: 4562338 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 23.07.2026 | 1,244 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40819517 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 14.07.2026 | 3,063 |
| Contract object: diverse produse alimentare | ||||||
| DA40743887 | COMUNA SALISTEA CUI: 4562001 | VINERSAR SRL CUI: 3909359 | furnizare | 15981100-9 | 03.07.2026 | 454 |
| Contract object: 252 buc. apa plata artesia 0.5l masuri de canicula | ||||||
| DA40739284 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 01.07.2026 | 762 |
| Contract object: diverse produse alimentare | ||||||
| DA40739310 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15842300-5 | 01.07.2026 | 1,359 |
| Contract object: dulciuri | ||||||
| DA40676681 | COMUNA MIHALT CUI: 4562338 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 22.06.2026 | 1,985 |
| Contract object: pachet articole festival cultura pentru cultura | ||||||
| DA40582268 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15842300-5 | 10.06.2026 | 1,730 |
| Contract object: dulciuri | ||||||
| DA40582290 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 10.06.2026 | 1,166 |
| Contract object: diverse produse alimentare | ||||||
| DA40509987 | COMUNA GALDA DE JOS CUI: 4561928 | VINERSAR SRL CUI: 3909359 | furnizare | 39830000-9 | 28.05.2026 | 2,119 |
| Contract object: pachet produse curatenie cresa galda de jos | ||||||
| DA40509882 | COMUNA GALDA DE JOS CUI: 4561928 | VINERSAR SRL CUI: 3909359 | furnizare | 39830000-9 | 28.05.2026 | 641 |
| Contract object: pachet produse curatenie primarie | ||||||
| DA40486590 | COMUNA BUCIUM CUI: 4561979 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 26.05.2026 | 2,677 |
| Contract object: diverse produse alimentare comuna bucium | ||||||
| DA40478654 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15131000-5 | 26.05.2026 | 837 |
| Contract object: conserve | ||||||
| DA40478758 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 26.05.2026 | 1,654 |
| Contract object: diverse produse alimentare | ||||||
| DA40478892 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15860000-4 | 26.05.2026 | 737 |
| Contract object: apa+conexe | ||||||
| DA40275567 | COMUNA GALDA DE JOS CUI: 4561928 | VINERSAR SRL CUI: 3909359 | furnizare | 39831240-0 | 29.04.2026 | 453 |
| Contract object: pachet produse curatenie | ||||||
| DA40255423 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 27.04.2026 | 1,207 |
| Contract object: diverse produse alimentare | ||||||
| DA40255435 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15131310-1 | 27.04.2026 | 1,541 |
| Contract object: conserve | ||||||
| DA40255467 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VINERSAR SRL CUI: 3909359 | furnizare | 15860000-4 | 27.04.2026 | 1,980 |
| Contract object: cafea, ceai si produse conexe | ||||||
| DA40185935 | COMUNA BUCIUM CUI: 4561979 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 16.04.2026 | 899 |
| Contract object: pachet bauturi racoritoare | ||||||
| DA40169321 | JUDETUL ALBA CUI: 4562583 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 15.04.2026 | 16,955 |
| Contract object: produse protocol - 124 pachete | ||||||
- 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