| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856965 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PROVISION RETAIL PROD SRL CUI: 32649457 | 03221410-3 | 17.09.2026 | 476 |
| Contract object: varza alba - ref.15333/13.08.2026, bloc alimentar | |||||
| DAN2852759 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221410-3 | 14.09.2026 | 1,808 |
| Contract object: varza alba | |||||
| DAN2727607 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221410-3 | 08.04.2026 | 44 |
| Contract object: varza alba 15,60kg | |||||
| DAN2610766 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221410-3 | 24.11.2025 | 150 |
| Contract object: varza | |||||
| DAN2610403 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221410-3 | 24.11.2025 | 765 |
| Contract object: varza alba | |||||
| DAN2607850 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221410-3 | 19.11.2025 | 213 |
| Contract object: varza alba | |||||
| DAN2605092 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | STEDYAN COM SRL CUI: 15779023 | 03221410-3 | 17.11.2025 | 250 |
| Contract object: f. 5800/25.08.2025.<br>- varza proaspata alba = 50 kg*2,60 lei = 130,00 lei<br>- arome - zahar vanilat = 3 kg*40,00 lei = 120,00 lei | |||||
| DAN2511586 | TEATRUL ODEON CUI: 4316031 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03221410-3 | 21.07.2025 | 5 |
| Contract object: varza | |||||
| DAN2470565 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221410-3 | 04.06.2025 | 8,009 |
| Contract object: varza | |||||
| DAN2455495 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03221410-3 | 16.05.2025 | 100 |
| Contract object: varza | |||||
| DAN2205316 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221410-3 | 19.06.2024 | 38 |
| Contract object: varza | |||||
| DAN2090664 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 12.01.2024 | 1,120 |
| Contract object: com. 163/28.12.2023 alimente | |||||
| DAN2061417 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 08.12.2023 | 1,120 |
| Contract object: com 155/28.11.2023 alimente | |||||
| DAN2057486 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | SIMION GEORGE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 37354783 | 03221410-3 | 04.12.2023 | 504 |
| Contract object: achizitie varza de toamna | |||||
| DAN2041951 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 09.11.2023 | 1,120 |
| Contract object: com 146/31.10.2023 alimente | |||||
| DAN2021411 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221410-3 | 12.10.2023 | 29 |
| Contract object: varza alba | |||||
| DAN2014666 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 05.10.2023 | 2,200 |
| Contract object: com 137/28.09.2023 | |||||
| DAN2001179 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RUBINRO COM SERV SRL CUI: 5773783 | 03221410-3 | 19.09.2023 | 110 |
| Contract object: varza calitatea i | |||||
| DAN1996528 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 11.09.2023 | 2,220 |
| Contract object: com 130/04.09.2023 | |||||
| DAN1977482 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 04.08.2023 | 5,400 |
| Contract object: com 118/01.08.2023 alimente | |||||
| DAN1955158 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 05.07.2023 | 15,120 |
| Contract object: com 74/21.04.2023, com 94/25.05.2023, com 108/30.06.2023 alimente | |||||
| DAN1895971 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 05.04.2023 | 12,960 |
| Contract object: com.26 / 01.02.23 ; 41 / 23.02.23 ; 57 / 20.03.23 | |||||
| DAN1849107 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ROSCA C CORNEL PERSOANA FIZICA AUTORIZATA CUI: 33856418 | 03221410-3 | 25.01.2023 | 800 |
| Contract object: varza | |||||
| DAN1833038 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 04.01.2023 | 4,320 |
| Contract object: com. 179/28.12.2022 | |||||
| DAN1830504 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PANEL GLOBAL FOREST SRL CUI: 37759701 | 03221410-3 | 02.01.2023 | 5,360 |
| Contract object: com.154/25.11.2022 - varza | |||||
- 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