| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298240 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 30.09.2026 | 849 |
| Contract object: carne de pasare | ||||||
| DA41288728 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 29.09.2026 | 1,499 |
| Contract object: carne pasare | ||||||
| DA41250542 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 28.09.2026 | 745 |
| Contract object: pipote si inimi de pui ambalate in punga pulpe de pui aripi de pui, ficat | ||||||
| DA41270569 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | FERMADOR SRL CUI: 6550631 | servicii | 15112000-6 | 25.09.2026 | 585 |
| Contract object: carne de pasare | ||||||
| DA41270662 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 25.09.2026 | 3,500 |
| Contract object: achizitie directa carne de pui | ||||||
| DA41268884 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 25.09.2026 | 921 |
| Contract object: carne de pasare | ||||||
| DA41264397 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | FERMADOR SRL CUI: 6550631 | lucrari | 15112000-6 | 25.09.2026 | 1,313 |
| Contract object: carne de pasare | ||||||
| DA41262420 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 25.09.2026 | 1,561 |
| Contract object: alimente cantina-piept de pui dezosat | ||||||
| DA41257798 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | FERMADOR SRL CUI: 6550631 | servicii | 15112000-6 | 24.09.2026 | 645 |
| Contract object: carne de pasare | ||||||
| DA41257957 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 24.09.2026 | 897 |
| Contract object: carne pui | ||||||
| DA41246720 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 23.09.2026 | 395 |
| Contract object: carne de pasare | ||||||
| DA41237077 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 22.09.2026 | 879 |
| Contract object: carne pasare | ||||||
| DA41227100 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 22.09.2026 | 1,142 |
| Contract object: carne pui | ||||||
| DA41211436 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 21.09.2026 | 849 |
| Contract object: carne de pui | ||||||
| DA41218122 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | FERMADOR SRL CUI: 6550631 | servicii | 15112000-6 | 21.09.2026 | 535 |
| Contract object: carne de pasare | ||||||
| DA41216851 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 18.09.2026 | 772 |
| Contract object: carne de pasare | ||||||
| DA41207623 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | FERMADOR SRL CUI: 6550631 | servicii | 15112000-6 | 18.09.2026 | 634 |
| Contract object: carne de pasare | ||||||
| DA41214206 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 18.09.2026 | 2,162 |
| Contract object: carne de pasare | ||||||
| DA41201299 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 17.09.2026 | 2,225 |
| Contract object: achizitie directa carne de pui | ||||||
| DA41196684 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 16.09.2026 | 1,119 |
| Contract object: carne de pasare | ||||||
| DA41196089 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 16.09.2026 | 608 |
| Contract object: pulpe de pui cu os si piele ambalate in punga, pipote si inimi | ||||||
| DA41190854 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 16.09.2026 | 14,790 |
| Contract object: pulpe de pui superioare cu os si piele ambalate in punga | ||||||
| DA41184005 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | FERMADOR SRL CUI: 6550631 | furnizare | 15112300-9 | 16.09.2026 | 2,958 |
| Contract object: ficat de pui ambalat in punga | ||||||
| DA41183854 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 16.09.2026 | 3,902 |
| Contract object: piept de pui dezosat fara piele ambalat in punga | ||||||
| DA41159341 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 14.09.2026 | 778 |
| Contract object: pachet alimente carne | ||||||
- 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