| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273317 | COMUNA DOSTAT CUI: 4562265 | GREWE SRL CUI: 9231165 | furnizare | 15810000-9 | 28.09.2026 | 22,284 |
| Contract object: furnizare pachete de sprijin alimentar de tip sandwich pentru copiii vulnerabili uat dostat | ||||||
| DA41139872 | CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 09.09.2026 | 3,810 |
| Contract object: paine si produse de panificatie | ||||||
| DA40908895 | CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | GREWE SRL CUI: 9231165 | furnizare | 15812200-5 | 29.07.2026 | 1,379 |
| Contract object: pachet produse de cofetarie | ||||||
| DA40905755 | CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 29.07.2026 | 3,937 |
| Contract object: paine si produse de panificatie | ||||||
| DA40833025 | CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | GREWE SRL CUI: 9231165 | furnizare | 15812200-5 | 16.07.2026 | 1,379 |
| Contract object: pachet produse de cofetarie | ||||||
| DA40757871 | CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | GREWE SRL CUI: 9231165 | furnizare | 15811000-6 | 03.07.2026 | 3,937 |
| Contract object: pachet paine | ||||||
| DA40462671 | CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | GREWE SRL CUI: 9231165 | furnizare | 15811000-6 | 22.05.2026 | 4,598 |
| Contract object: pachet paine si produse de panificatie numar de referinta: 0001 | ||||||
| DA40277227 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 29.04.2026 | 9,000 |
| Contract object: paine alba | ||||||
| DA40157041 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 07.04.2026 | 4,880 |
| Contract object: paine alba feliata | ||||||
| DA40145134 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GREWE SRL CUI: 9231165 | furnizare | 15821000-9 | 06.04.2026 | 401 |
| Contract object: cozonac nuca 375gr | ||||||
| DA40111548 | SPITALUL DE PEDIATRIE CUI: 4318075 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 31.03.2026 | 9,621 |
| Contract object: paine alba feliata 400g; paine fara sare 300g feliata; cozonac nuca cacao stafide rahat 600gr | ||||||
| DA40100861 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | GREWE SRL CUI: 9231165 | furnizare | 15810000-9 | 30.03.2026 | 4,232 |
| Contract object: cozonac nuca 750g | ||||||
| DA40100780 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | GREWE SRL CUI: 9231165 | furnizare | 15810000-9 | 30.03.2026 | 368 |
| Contract object: cozonac nuca 750g | ||||||
| DA40045738 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 20.03.2026 | 2,277 |
| Contract object: paine cu sare feliata si infoliata 0.400kg + paine fara sare 0.400kg | ||||||
| DA39967067 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 11.03.2026 | 5,529 |
| Contract object: paine fara sare feliata si infoliata 0.400kg+paine cu sare feliata si infoliata 0.400kg + placinte | ||||||
| DA39922119 | UNITATEA MILITARA 01606 CUI: 4307033 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 03.03.2026 | 18,870 |
| Contract object: pachet produse conform adv1517892 din data de 24.02.2026 | ||||||
| DA39909428 | SPITALUL DE PEDIATRIE CUI: 4318075 | GREWE SRL CUI: 9231165 | furnizare | 15820000-2 | 27.02.2026 | 875 |
| Contract object: biscuiti 1 kg | ||||||
| DA39890933 | UNITATEA MILITARA 01606 CUI: 4307033 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 25.02.2026 | 1,290 |
| Contract object: paine feliata diverse sortimente 1kg | ||||||
| DA39879085 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 24.02.2026 | 4,554 |
| Contract object: paine cu sare feliata si infoliata 0.400kg + paine fara sare | ||||||
| DA39879466 | UNITATEA MILITARA 01606 CUI: 4307033 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 23.02.2026 | 898 |
| Contract object: paine feliata diverse sortimente 1kg | ||||||
| DA39798106 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 09.02.2026 | 5,529 |
| Contract object: paine cu sare feliata si infoliata 0.400kg | ||||||
| DA39709722 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 26.01.2026 | 4,539 |
| Contract object: paine cu sare feliata si infoliata 0.400kg + paine fara sare feliata si infoliata 0.400kg + placinte | ||||||
| DA39631124 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 12.01.2026 | 5,727 |
| Contract object: paine cu sare feliata si infoliata 0.400kg + paine fara sare feliata si infoliata 0.400kg + placinte | ||||||
| DA39610058 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GREWE SRL CUI: 9231165 | furnizare | 15811100-7 | 29.12.2025 | 4,019 |
| Contract object: paine cu sare feliata si infoliata 0.400kg + paine fara sare feliata si infoliata 0.400kg + placinte | ||||||
| DA39597088 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | GREWE SRL CUI: 9231165 | furnizare | 15821000-9 | 22.12.2025 | 3,074 |
| Contract object: cozonac + paine cu sare + paine fara sare | ||||||
- 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