| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302157 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | PRODMAN SRL CUI: 6233293 | furnizare | 15800000-6 | 30.09.2026 | 2,514 |
| Contract object: pachet produse alimentare spital psihiatrie roman | ||||||
| DA41287334 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | PRODMAN SRL CUI: 6233293 | furnizare | 15112130-6 | 29.09.2026 | 1,872 |
| Contract object: pulpe dezosate fara piele | ||||||
| DA41262986 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15000000-8 | 28.09.2026 | 179 |
| Contract object: pachet produse alimentare gradinita | ||||||
| DA41263034 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15897300-5 | 28.09.2026 | 462 |
| Contract object: pachet produse alimentare cl2 | ||||||
| DA41263040 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15800000-6 | 28.09.2026 | 1,246 |
| Contract object: pachet produse alimentare cl1 | ||||||
| DA41224329 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRODMAN SRL CUI: 6233293 | furnizare | 15981200-0 | 21.09.2026 | 1,663 |
| Contract object: apa plata 2l sectiile fotbal | ||||||
| DA41216113 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15800000-6 | 21.09.2026 | 459 |
| Contract object: pachet produse alimentare cl1 | ||||||
| DA41216170 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15897300-5 | 21.09.2026 | 422 |
| Contract object: pachet produse alimentare cl2 | ||||||
| DA41148920 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15897300-5 | 11.09.2026 | 742 |
| Contract object: pachet produse alimentare cl2 | ||||||
| DA41148926 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15800000-6 | 11.09.2026 | 510 |
| Contract object: pachet produse alimentare cl1 | ||||||
| DA41126146 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15800000-6 | 08.09.2026 | 49 |
| Contract object: pachet produse alimentare cl1 | ||||||
| DA41105637 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15800000-6 | 04.09.2026 | 1,910 |
| Contract object: pachet produse alimentare cl1 | ||||||
| DA41105669 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15897300-5 | 04.09.2026 | 522 |
| Contract object: pachet produse alimentare cl2 | ||||||
| DA41105692 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PRODMAN SRL CUI: 6233293 | furnizare | 15000000-8 | 04.09.2026 | 168 |
| Contract object: pachet produse alimentare gradinita | ||||||
| DA41072988 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRODMAN SRL CUI: 6233293 | furnizare | 15331170-9 | 04.09.2026 | 2,666 |
| Contract object: legume congelate | ||||||
| DA41072982 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRODMAN SRL CUI: 6233293 | furnizare | 15112130-6 | 04.09.2026 | 6,360 |
| Contract object: pulpe inferioare pui vrac | ||||||
| DA41072983 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRODMAN SRL CUI: 6233293 | furnizare | 15112300-9 | 04.09.2026 | 843 |
| Contract object: ficat pasare congelat | ||||||
| DA41072984 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRODMAN SRL CUI: 6233293 | furnizare | 15331170-9 | 04.09.2026 | 12,316 |
| Contract object: legume congelate | ||||||
| DA40968485 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRODMAN SRL CUI: 6233293 | furnizare | 15981100-9 | 11.08.2026 | 7,258 |
| Contract object: apa plata 2l borsec- lot handbal csm roman | ||||||
| DA40925576 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRODMAN SRL CUI: 6233293 | furnizare | 15112300-9 | 06.08.2026 | 1,054 |
| Contract object: ficat pasare congelat | ||||||
| DA40925591 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRODMAN SRL CUI: 6233293 | furnizare | 15112130-6 | 06.08.2026 | 8,480 |
| Contract object: pulpe inferioare pui vrac | ||||||
| DA40925821 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRODMAN SRL CUI: 6233293 | furnizare | 15331170-9 | 06.08.2026 | 1,203 |
| Contract object: produse congelate | ||||||
| DA40925536 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRODMAN SRL CUI: 6233293 | furnizare | 03222400-7 | 06.08.2026 | 825 |
| Contract object: masline kalamata 2kg/cutie | ||||||
| DA40925558 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PRODMAN SRL CUI: 6233293 | furnizare | 15331170-9 | 06.08.2026 | 1,960 |
| Contract object: produse congelate | ||||||
| DA40952473 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PRODMAN SRL CUI: 6233293 | furnizare | 15981100-9 | 06.08.2026 | 1,865 |
| Contract object: apa plata 2l borsec-salariati csm /august | ||||||
- 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