| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218405 | COMUNA GALICEA MARE CUI: 5046785 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 03142300-1 | 18.09.2026 | 63,063 |
| Contract object: pachet produse alimentare congelate - cantina sociala scoalara galicea mare | ||||||
| DA40505284 | COMUNA GALICEA MARE CUI: 5046785 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 03142300-1 | 28.05.2026 | 8,200 |
| Contract object: pachet produse alimentare cantina sociala scolara | ||||||
| DA40160628 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 15112000-6 | 09.04.2026 | 10,523 |
| Contract object: carne pasare congelata | ||||||
| DA39939063 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 15112000-6 | 05.03.2026 | 7,178 |
| Contract object: pulpe pui spate pui conf.referat nr.7444/27.02.2026 | ||||||
| DA38043199 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 15112000-6 | 08.05.2025 | 7,980 |
| Contract object: pulpe de pui / spate de pui | ||||||
| DA37796535 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 15112000-6 | 02.04.2025 | 1,050 |
| Contract object: spate pui | ||||||
| DA37796402 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 15112000-6 | 02.04.2025 | 6,490 |
| Contract object: pulpe pui | ||||||
| DA37585209 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 15511000-3 | 04.03.2025 | 162 |
| Contract object: lapte vaca grasime 3,5 | ||||||
| DA37495446 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 15511000-3 | 18.02.2025 | 2,700 |
| Contract object: lapte vaca grasime 3,5 | ||||||
| DA37495465 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 03142500-3 | 18.02.2025 | 3,850 |
| Contract object: oua consum marimea m | ||||||
| DA33375137 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 37460000-0 | 30.05.2023 | 10,202 |
| Contract object: pachet articole si echipamente sportive | ||||||
| DA33374152 | SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 37400000-2 | 30.05.2023 | 27,965 |
| Contract object: articole si echipamente sportive | ||||||
- 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