| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283848 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222320-2 | 30.09.2026 | 3,600 |
| Contract object: mere romanesti | ||||||
| DA41293007 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222320-2 | 30.09.2026 | 3,600 |
| Contract object: achizitie publica mere rosii cantina perioada 05.10-18.10.2026 | ||||||
| DA41204913 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222320-2 | 18.09.2026 | 2,700 |
| Contract object: achizitie publica mere rosii cantina 21.09-30.09.2026 | ||||||
| DA41127588 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222320-2 | 08.09.2026 | 2,700 |
| Contract object: achizitie publica mere rosii romanesti cantina perioada 07.09-20.09.2026 | ||||||
| DA41084616 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222332-9 | 01.09.2026 | 1,500 |
| Contract object: achizitie publica piersici pt. cantina de ajutor social 31.08.2026-06.09.2026 | ||||||
| DA41049698 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222332-9 | 26.08.2026 | 1,400 |
| Contract object: achizitie publica piersici si prune pentru cantina de ajutor social | ||||||
| DA41000775 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222332-9 | 24.08.2026 | 1,500 |
| Contract object: achizitie publica piersici cantina 17.08-23.08.2026 | ||||||
| DA40946849 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222332-9 | 07.08.2026 | 1,500 |
| Contract object: achizitie publica piersici pt. cantina de ajutor social 10.08.2026-16.08.2026 | ||||||
| DA40878397 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222334-3 | 23.07.2026 | 2,700 |
| Contract object: achizitie publica prune pentru cantina perioada 27.07-07.08.2026 | ||||||
| DA40832980 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222332-9 | 16.07.2026 | 1,300 |
| Contract object: achizitie publica piersici cantina 20.07-24.07.2026 | ||||||
| DA40742263 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222333-6 | 02.07.2026 | 1,500 |
| Contract object: achizitie publica cirese 06.07-10.07.2026 cantina | ||||||
| DA40691442 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222333-6 | 25.06.2026 | 1,500 |
| Contract object: achizitie publica cirese pentru cantina de ajutor social perioada 01.07.-05.07.2026 | ||||||
| DA40666105 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222333-6 | 19.06.2026 | 1,500 |
| Contract object: achizitie publica cirese pentru cantina perioada 22.06-26.06.2026 | ||||||
| DA40623359 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222333-6 | 15.06.2026 | 1,500 |
| Contract object: achizitie publica cirese pentru cantina perioada 16.06-19.06.2026 | ||||||
| DA40073573 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222321-9 | 25.03.2026 | 6,000 |
| Contract object: achizitie publica mere rosii romanesti pentru cantina de ajutor social targoviste | ||||||
| DA39835130 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222321-9 | 16.02.2026 | 6,000 |
| Contract object: achizitie publica mere rosii cantina de ajutor social martie | ||||||
| DA39672702 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222321-9 | 22.01.2026 | 6,000 |
| Contract object: achizitie publica mere rosii romanesti pentru cantina de ajutor social -februarie 2026 | ||||||
| DA39333451 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222321-9 | 24.11.2025 | 13,500 |
| Contract object: achizitie publica mere rosii pt cantina de ajutor social (perioada dec 2025-ianuarie 2026) | ||||||
| DA39113922 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222321-9 | 27.10.2025 | 6,000 |
| Contract object: achizitie publica mere rosii romanesti pentru cantina de ajutor social - noiembrie 2025 | ||||||
| DA38889289 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222321-9 | 19.09.2025 | 7,500 |
| Contract object: achizitie publica mere rosii luna octombrie cantina de ajutor social | ||||||
| DA38715549 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222321-9 | 21.08.2025 | 6,000 |
| Contract object: achizitie publica mere rosii luna septembrie cantina de ajutor social | ||||||
| DA36635106 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222321-9 | 07.10.2024 | 48,000 |
| Contract object: achizitie mere rosii romanesti pt. cantina de ajutor social cf. contract 57/111217/27.09.2024 | ||||||
| DA36467219 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222321-9 | 10.09.2024 | 6,000 |
| Contract object: achizitie publica mere rosii romanesti pt. cantina de ajutor social - septembrie | ||||||
| DA36338126 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222332-9 | 22.08.2024 | 4,688 |
| Contract object: achizitie publica piersici pentru cantina de ajutor social | ||||||
| DA36214324 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222332-9 | 30.07.2024 | 3,750 |
| Contract object: piersici calitatea i pentru cantina de ajutor social targoviste- luna august 2024 | ||||||
- 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