| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281860 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 29.09.2026 | 225 |
| Contract object: cartofi legume | ||||||
| DA41240638 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 22.09.2026 | 223 |
| Contract object: cartofi legume | ||||||
| DA41209471 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 03212000-0 | 21.09.2026 | 65 |
| Contract object: delikat maggi gaina | ||||||
| DA41209428 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 03212000-0 | 21.09.2026 | 432 |
| Contract object: delikat kg | ||||||
| DA41186999 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ZAMISNICU INVEST SRL CUI: 39080838 | furnizare | 03212000-0 | 18.09.2026 | 2,760 |
| Contract object: morcov | ||||||
| DA41210172 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 17.09.2026 | 225 |
| Contract object: cartofi legume | ||||||
| DA41209908 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 17.09.2026 | 76 |
| Contract object: usturoi legume condimente | ||||||
| DA41194193 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ZAMISNICU INVEST SRL CUI: 39080838 | furnizare | 03212000-0 | 16.09.2026 | 3,644 |
| Contract object: pachet legume | ||||||
| DA41177473 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 14.09.2026 | 225 |
| Contract object: cartofi legume | ||||||
| DA41157693 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 10.09.2026 | 225 |
| Contract object: cartofi legume | ||||||
| DA41133408 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 08.09.2026 | 38 |
| Contract object: usturoi legume condimente | ||||||
| DA41133739 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 08.09.2026 | 122 |
| Contract object: cartofi legume | ||||||
| DA41124955 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 07.09.2026 | 113 |
| Contract object: cartofi legume | ||||||
| DA40898090 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03212000-0 | 28.07.2026 | 40 |
| Contract object: usturoi granulat | ||||||
| DA40736980 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | FRAGUS SRL CUI: 2947907 | furnizare | 03212000-0 | 01.07.2026 | 7,738 |
| Contract object: castraveti | ||||||
| DA40678138 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 22.06.2026 | 18 |
| Contract object: cartofi legume | ||||||
| DA40669133 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 19.06.2026 | 45 |
| Contract object: cartofi legume | ||||||
| DA40579537 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 09.06.2026 | 211 |
| Contract object: cartofi legume | ||||||
| DA40554845 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 04.06.2026 | 17 |
| Contract object: usturoi legume condimente | ||||||
| DA40523712 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 03212000-0 | 04.06.2026 | 200 |
| Contract object: produse alimentare | ||||||
| DA40530243 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 02.06.2026 | 134 |
| Contract object: cartofi legume | ||||||
| DA40499280 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 03212000-0 | 28.05.2026 | 24,284 |
| Contract object: delikat kg | ||||||
| DA40411392 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 18.05.2026 | 180 |
| Contract object: cartofi legume | ||||||
| DA40395232 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 14.05.2026 | 34 |
| Contract object: usturoi legume condimente | ||||||
| DA40389717 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03212000-0 | 14.05.2026 | 270 |
| Contract object: cartofi legume | ||||||
- 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