| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852690 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221210-1 | 14.09.2026 | 1,610 |
| Contract object: fasole alba | |||||
| DAN2800859 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 03221210-1 | 07.07.2026 | 6 |
| Contract object: fasole alba | |||||
| DAN2795889 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | STEDYAN COM SRL CUI: 15779023 | 03221210-1 | 02.07.2026 | 1,360 |
| Contract object: alimente | |||||
| DAN2683401 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221210-1 | 16.02.2026 | 52 |
| Contract object: fasole conform factura fiscala nr 6307/10.02.2026 | |||||
| DAN2634752 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221210-1 | 18.12.2025 | 475 |
| Contract object: fasole boabe | |||||
| DAN2607870 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221210-1 | 19.11.2025 | 380 |
| Contract object: fasole boabe | |||||
| DAN2587890 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EXIMAL IMPEX SRL CUI: 6702713 | 03221210-1 | 27.10.2025 | 261 |
| Contract object: fasole boabe | |||||
| DAN2550126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 03221210-1 | 17.09.2025 | 794 |
| Contract object: fructe, legume si oua fact nr 161/08.05.2025 | |||||
| DAN2467838 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | STEDYAN COM SRL CUI: 15779023 | 03221210-1 | 02.06.2025 | 1,944 |
| Contract object: achiztie fasole uscata (boabe) | |||||
| DAN2460857 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03221210-1 | 23.05.2025 | 3,285 |
| Contract object: pesmet,fasole boabe,lamaie,cartofi,piper,ardei,varza,fidea gyermelyi,cus-cus,banana,mere,portocala,mandarina | |||||
| DAN2387482 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03221210-1 | 19.02.2025 | 3,431 |
| Contract object: fasole boabe,zahar,castraveti borcan,sfecla rosie,pesmet,delicat bors,portocala,banana,pere,prajitura barni | |||||
| DAN2288722 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221210-1 | 11.10.2024 | 130 |
| Contract object: fasole | |||||
| DAN2287627 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 03221210-1 | 10.10.2024 | 11 |
| Contract object: fasole boabe | |||||
| DAN2286298 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221210-1 | 09.10.2024 | 908 |
| Contract object: fasole | |||||
| DAN2183907 | PENITENCIARUL ARAD CUI: 3678181 | LECONFEX SRL CUI: 2092175 | 03221210-1 | 20.05.2024 | 30,050 |
| Contract object: 5000 kg fasole | |||||
| DAN2150963 | COMUNA BOGDANESTI CUI: 4446686 | FRUCTOS RAMISA SRL CUI: 28874671 | 03221210-1 | 04.04.2024 | 9 |
| Contract object: fasole | |||||
| DAN2067516 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GINAVIDOR SRL CUI: 9257645 | 03221210-1 | 15.12.2023 | 1,592 |
| Contract object: fasole deroni bob mic, bob mare conform factura nr.1199678/15.12.2023 | |||||
| DAN2064252 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | STOIAN LAND COOPERATIVA AGRICOLA CUI: 28025765 | 03221210-1 | 12.12.2023 | 73 |
| Contract object: fasole | |||||
| DAN2061512 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221210-1 | 08.12.2023 | 1,170 |
| Contract object: com 156/28.11.2023 alimente | |||||
| DAN2041938 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221210-1 | 09.11.2023 | 1,170 |
| Contract object: com 147/31.10.2023 alimente | |||||
| DAN2014689 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221210-1 | 05.10.2023 | 1,368 |
| Contract object: com 138/28.09.2023 alimente | |||||
| DAN1996472 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221210-1 | 11.09.2023 | 1,368 |
| Contract object: com 131/04.09.2023 alimente | |||||
| DAN1977470 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221210-1 | 04.08.2023 | 1,644 |
| Contract object: com 118/01.08.2023 alimente | |||||
| DAN1955097 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221210-1 | 05.07.2023 | 4,932 |
| Contract object: c74/21.04.2023, c94/25.05.2023, c 108/30.06.2023 alimente | |||||
| DAN1895968 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221210-1 | 05.04.2023 | 4,932 |
| Contract object: com.26 / 01.02.23 ; 41 / 23.02.23 ; 57 / 20.03.23 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards