| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255438 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15200000-0 | 28.09.2026 | 525 |
| Contract object: peste si conserve de peste | ||||||
| DA41267457 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 25.09.2026 | 572 |
| Contract object: pachet peste- gpp16 | ||||||
| DA41250558 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15200000-0 | 23.09.2026 | 990 |
| Contract object: peste | ||||||
| DA41250024 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 23.09.2026 | 485 |
| Contract object: peste preparat si conserve de peste (rev.2) | ||||||
| DA41250065 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 23.09.2026 | 353 |
| Contract object: peste preparat si conserve de peste (rev.2) | ||||||
| DA41232638 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 22.09.2026 | 572 |
| Contract object: pachet peste- gpp16 | ||||||
| DA41206672 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 21.09.2026 | 424 |
| Contract object: pachet peste gpp15 | ||||||
| DA41215200 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 18.09.2026 | 1,074 |
| Contract object: pachet peste- gpp16 | ||||||
| DA41199187 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15200000-0 | 17.09.2026 | 5,275 |
| Contract object: peste preparat si conserve de peste | ||||||
| DA41169803 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JOSI LOGISTIC SRL CUI: 30324050 | furnizare | 15200000-0 | 14.09.2026 | 39,400 |
| Contract object: fishmann file somon atlantic trim d cal. 1.36-1.81 kg/10kg bax | ||||||
| DA41134459 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15200000-0 | 08.09.2026 | 1,040 |
| Contract object: pachet crochete peste- gpp16 | ||||||
| DA41118469 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 04.09.2026 | 426 |
| Contract object: pachet peste gpp15 | ||||||
| DA41117005 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15200000-0 | 04.09.2026 | 94 |
| Contract object: pachet peste- gpp16 | ||||||
| DA41116050 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | GREEN TIME BUSINESS SRL CUI: 30310895 | furnizare | 15200000-0 | 04.09.2026 | 6,843 |
| Contract object: pachet peste | ||||||
| DA41074901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15200000-0 | 31.08.2026 | 634 |
| Contract object: conserva macrou 160 gr - sos tomat | ||||||
| DA41071882 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JOSI LOGISTIC SRL CUI: 30324050 | furnizare | 15200000-0 | 28.08.2026 | 4,700 |
| Contract object: file de salau congelat | ||||||
| DA41037349 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15200000-0 | 24.08.2026 | 173 |
| Contract object: ton solid 170g | ||||||
| DA41021822 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15200000-0 | 21.08.2026 | 477 |
| Contract object: file de peste congelat | ||||||
| DA41021868 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15200000-0 | 21.08.2026 | 420 |
| Contract object: conserva peste ton in ulei | ||||||
| DA41014272 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15200000-0 | 19.08.2026 | 8,787 |
| Contract object: peste | ||||||
| DA40987097 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15200000-0 | 14.08.2026 | 3,165 |
| Contract object: peste preparat si conserve de peste | ||||||
| DA40979923 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15200000-0 | 12.08.2026 | 4,862 |
| Contract object: crap proaspat, eviscerat si portionat pt. ziua marinei | ||||||
| DA40952081 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15200000-0 | 07.08.2026 | 1,820 |
| Contract object: conserva sardine | ||||||
| DA40946534 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15200000-0 | 06.08.2026 | 982 |
| Contract object: peste congelat | ||||||
| DA40852419 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15200000-0 | 23.07.2026 | 477 |
| Contract object: peste preparat si conserve de peste | ||||||
- 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