| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128811 | UNITATEA MILITARA NR01158 CUI: 14740360 | RADIPCOM SRL CUI: 5471530 | furnizare | 41110000-3 | 08.09.2026 | 10,560 |
| Contract object: apa perla | ||||||
| DA41009403 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | RADIPCOM SRL CUI: 5471530 | furnizare | 15800000-6 | 18.08.2026 | 8,269 |
| Contract object: produse din carne | ||||||
| DA40960022 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | RADIPCOM SRL CUI: 5471530 | furnizare | 15800000-6 | 07.08.2026 | 1,757 |
| Contract object: produse alimentare | ||||||
| DA40918787 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | RADIPCOM SRL CUI: 5471530 | furnizare | 15800000-6 | 31.07.2026 | 2,056 |
| Contract object: produse alimentare din carne | ||||||
| DA40890925 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | RADIPCOM SRL CUI: 5471530 | furnizare | 15800000-6 | 27.07.2026 | 12,641 |
| Contract object: produse din carne | ||||||
| DA40853101 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | RADIPCOM SRL CUI: 5471530 | furnizare | 15800000-6 | 20.07.2026 | 5,695 |
| Contract object: produse alimentare | ||||||
| DA40758134 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | RADIPCOM SRL CUI: 5471530 | furnizare | 15800000-6 | 03.07.2026 | 11,417 |
| Contract object: produse alimentare din carne | ||||||
| DA40708439 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | RADIPCOM SRL CUI: 5471530 | furnizare | 15800000-6 | 26.06.2026 | 15,602 |
| Contract object: furnizare produse alimentare | ||||||
| DA40282513 | UNITATEA MILITARA NR01158 CUI: 14740360 | RADIPCOM SRL CUI: 5471530 | furnizare | 15800000-6 | 29.04.2026 | 129,368 |
| Contract object: furnizare alimente | ||||||
| DA39613164 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | RADIPCOM SRL CUI: 5471530 | furnizare | 15131700-2 | 30.12.2025 | 60,111 |
| Contract object: preparate pe baza de carne | ||||||
| DA37317766 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | RADIPCOM SRL CUI: 5471530 | furnizare | 15110000-2 | 17.01.2025 | 26,636 |
| Contract object: carne | ||||||
| DA37256291 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | RADIPCOM SRL CUI: 5471530 | furnizare | 15130000-8 | 30.12.2024 | 45,801 |
| Contract object: produse din carne de porc si carne de pui. | ||||||
| DA37074556 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15130000-8 | 03.12.2024 | 174 |
| Contract object: salam victoria | ||||||
| DA37074535 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15130000-8 | 03.12.2024 | 69 |
| Contract object: parizer taranesc | ||||||
| DA37074506 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15112130-6 | 03.12.2024 | 520 |
| Contract object: creemvusti pui | ||||||
| DA37074466 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15113000-3 | 03.12.2024 | 335 |
| Contract object: carne de lucru porc | ||||||
| DA37074487 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15113000-3 | 03.12.2024 | 368 |
| Contract object: pulpa de porc fara os | ||||||
| DA37074432 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15113000-3 | 03.12.2024 | 488 |
| Contract object: carne amestec tocata | ||||||
| DA37018338 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15130000-8 | 26.11.2024 | 174 |
| Contract object: salam victoria | ||||||
| DA37018313 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15130000-8 | 26.11.2024 | 69 |
| Contract object: parizer taranesc | ||||||
| DA37018289 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15112130-6 | 26.11.2024 | 578 |
| Contract object: creemvusti pui | ||||||
| DA37018235 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15113000-3 | 26.11.2024 | 245 |
| Contract object: pulpa de porc fara os | ||||||
| DA37018211 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15113000-3 | 26.11.2024 | 335 |
| Contract object: carne de lucru porc | ||||||
| DA37018184 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | RADIPCOM SRL CUI: 5471530 | furnizare | 15113000-3 | 26.11.2024 | 610 |
| Contract object: carne amestec tocata | ||||||
| DA36987070 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | RADIPCOM SRL CUI: 5471530 | furnizare | 15800000-6 | 21.11.2024 | 5,661 |
| Contract object: carne de porc | ||||||
- 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