| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289700 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 34913000-0 | 29.09.2026 | 3,818 |
| Contract object: piese reparatie hota+masa frigorifica cantina | ||||||
| DA41239429 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221000-7 | 22.09.2026 | 599 |
| Contract object: ach dir | ||||||
| DA41222217 | UNITATEA MILITARA 01606 CUI: 4307033 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221180-2 | 21.09.2026 | 1,490 |
| Contract object: tava inox neperforat - 4 margini, 60 x 40 x h 4 cm | ||||||
| DA41127001 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221000-7 | 08.09.2026 | 2,200 |
| Contract object: mixer vertical profesional cu tija si tel mx4023 m fimar | ||||||
| DA41127020 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221000-7 | 08.09.2026 | 15,125 |
| Contract object: robot legume cl50+disc feliere+disc razuire+disc cuburi | ||||||
| DA40909796 | COMUNA HOPARTA CUI: 4561987 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 42513000-5 | 30.07.2026 | 7,849 |
| Contract object: vitrina frigorifica verticala, frigider bauturi, 1400 litri, 2 usi de sticla, atosa | ||||||
| DA40792377 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221000-7 | 10.07.2026 | 12,840 |
| Contract object: achizitie conform anunt adv1536135 | ||||||
| DA40678711 | PENITENCIARUL IASI CUI: 4701509 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39711124-4 | 24.06.2026 | 9,209 |
| Contract object: dulap congelare cu 2 usi | ||||||
| DA40678423 | PENITENCIARUL IASI CUI: 4701509 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 42513200-7 | 24.06.2026 | 16,798 |
| Contract object: dulap frigorific cu 2 usi | ||||||
| DA40449806 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221000-7 | 22.05.2026 | 26,500 |
| Contract object: cuptor electric profesional garbin | ||||||
| DA40357137 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221000-7 | 11.05.2026 | 1,239 |
| Contract object: mixer / blender imersie de mana, cu tija, vertical, profesional, 60 litri, 310 mm, maximamixer / ble | ||||||
| DA40064321 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 42716110-2 | 24.03.2026 | 3,010 |
| Contract object: spalator cu 1 cuva si picurator 1000x600x850 mm | ||||||
| DA40054863 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 42513210-0 | 23.03.2026 | 15,198 |
| Contract object: vitrina frigorifica orizontala refrigerare cu suport, 1250 mm, 255 litri, maxima | ||||||
| DA39696367 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221000-7 | 22.01.2026 | 528 |
| Contract object: bara inox 20x20x2000mm | ||||||
| DA39414662 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39713200-5 | 02.12.2025 | 1,139 |
| Contract object: masa de lucru din inox, 1600x700x900mm, fara rebord, cu polita intermediara, maxima | ||||||
| DA39283694 | UM 01838 BOBOC CUI: 4299631 | FOOD GEAR ROMANIA SRL CUI: 49643670 | servicii | 50882000-1 | 18.11.2025 | 1,300 |
| Contract object: servicii de reparatie marmita ozti - otei 150 - 60 | ||||||
| DA39283570 | UM 01838 BOBOC CUI: 4299631 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 34913000-0 | 18.11.2025 | 3,925 |
| Contract object: pachet piese de schimb - 60 | ||||||
| DA39267692 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39221210-2 | 12.11.2025 | 16,765 |
| Contract object: farfurie din inox cu 3 compartimente | ||||||
| DA39113787 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 42513290-4 | 21.10.2025 | 1,780 |
| Contract object: gratar / raft metalic plastifiat, 65 x 53 cm (gn 2/1), pentru frigidere profesionale | ||||||
| DA38751537 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39312100-3 | 27.08.2025 | 2,299 |
| Contract object: masina de tocat carne, 220 kg/h, maxima | ||||||
| DA38580768 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 42131130-6 | 23.07.2025 | 1,072 |
| Contract object: achizitie termostat de siguranta | ||||||
| DA38487031 | UM 0999 BUCURESTI CUI: 4267290 | FOOD GEAR ROMANIA SRL CUI: 49643670 | servicii | 50800000-3 | 08.07.2025 | 7,980 |
| Contract object: reparatie hota | ||||||
| DA38224881 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 42718100-3 | 30.05.2025 | 53,876 |
| Contract object: calandru | ||||||
| DA38080294 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39312000-2 | 12.05.2025 | 1,799 |
| Contract object: furnizare echipament pentru pregatirea mancarii de tip friteuza electrica | ||||||
| DA38069988 | COMUNA HOPARTA CUI: 4561987 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 42513000-5 | 09.05.2025 | 7,849 |
| Contract object: vitrina frigorifica verticala, frigider bauturi, 1400 litri, 2 usi de sticla, atosa | ||||||
- 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