| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852695 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221212-5 | 14.09.2026 | 12,952 |
| Contract object: fasole verde | |||||
| DAN2727126 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 03221212-5 | 08.04.2026 | 76 |
| Contract object: fasole congelata verde | |||||
| DAN2679512 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | VITAL HUB SRL CUI: 52423887 | 03221212-5 | 10.02.2026 | 378 |
| Contract object: fasole verde cong. | |||||
| DAN2634819 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221212-5 | 18.12.2025 | 84 |
| Contract object: fasole verde | |||||
| DAN2625318 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221212-5 | 10.12.2025 | 126 |
| Contract object: fasole verde | |||||
| DAN2619770 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221212-5 | 04.12.2025 | 504 |
| Contract object: fasole verde | |||||
| DAN2509091 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | FLOREA V ANA INTREPRINDERE INDIVIDUALA CUI: 43982405 | 03221212-5 | 17.07.2025 | 900 |
| Contract object: fasole verde - 60 kg | |||||
| DAN2409232 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 03221212-5 | 20.03.2025 | 2,274 |
| Contract object: fasole congelat,galuste uriasa cu branza,piept pui dezosat comg,pulpe pui dezosat cong.,spanac tocat,vinete coapte | |||||
| DAN2377460 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | DOCLAM SRL CUI: 17871661 | 03221212-5 | 04.02.2025 | 264 |
| Contract object: alimente | |||||
| DAN2354940 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | STOIAN LAND COOPERATIVA AGRICOLA CUI: 28025765 | 03221212-5 | 09.01.2025 | 367 |
| Contract object: fasole | |||||
| DAN2320277 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | CENTER DISTRIBUTION BAKERY SRL CUI: 35627534 | 03221212-5 | 25.11.2024 | 285 |
| Contract object: fasole verde congelata | |||||
| DAN2291009 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | CENTER DISTRIBUTION BAKERY SRL CUI: 35627534 | 03221212-5 | 15.10.2024 | 236 |
| Contract object: fasole-verde cong | |||||
| DAN2214328 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 03221212-5 | 02.07.2024 | 155 |
| Contract object: fasole verde | |||||
| DAN2151429 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 03221212-5 | 04.04.2024 | 173 |
| Contract object: fasole verde | |||||
| DAN2049564 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 03221212-5 | 21.11.2023 | 1,368 |
| Contract object: fasole congelat,galuste cu gem de prune,piept pui fara os,salata mexicana,sunca din piept de pui | |||||
| DAN1839991 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS SRL CUI: 551751 | 03221212-5 | 12.01.2023 | 3,276 |
| Contract object: fasole verde,galuste cu gem,lapte,piept pui fara os,pulpa porc dezosat,salam de sunca,salata mexicana,unt | |||||
| DAN1809523 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS SRL CUI: 551751 | 03221212-5 | 09.12.2022 | 1,991 |
| Contract object: fasole congelat,hr lapte,piept pui dezosat,unt | |||||
| DAN1793341 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS SRL CUI: 551751 | 03221212-5 | 11.11.2022 | 1,140 |
| Contract object: fasole verde,pulpa porc dezosat congelat,salata mexicana,sunca din piept de pui | |||||
| DAN1499111 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CIUNGU L ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 37549386 | 03221212-5 | 13.07.2021 | 4,400 |
| Contract object: fasole galbena fideluta cruda | |||||
| DAN1311611 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CIUNGU L ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 37549386 | 03221212-5 | 14.07.2020 | 2,400 |
| Contract object: fasole fideluta cruda | |||||
| DAN1167598 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DERSIDAN SRL CUI: 3737440 | 03221212-5 | 10.10.2019 | 22 |
| Contract object: fasole galbena- 10 buc | |||||
| DAN1167582 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DERSIDAN SRL CUI: 3737440 | 03221212-5 | 10.10.2019 | 39 |
| Contract object: fasole galbena - 3 buc | |||||
| DAN1167495 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DERSIDAN SRL CUI: 3737440 | 03221212-5 | 10.10.2019 | 39 |
| Contract object: fasole galbena- 3 buc | |||||
| DAN1167484 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DERSIDAN SRL CUI: 3737440 | 03221212-5 | 10.10.2019 | 22 |
| Contract object: fasole galbena- 10 buc | |||||
| DAN1167276 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DERSIDAN SRL CUI: 3737440 | 03221212-5 | 10.10.2019 | 44 |
| Contract object: fasole verde - 20 buc | |||||
- 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