| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302389 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222000-4 | 30.09.2026 | 48,580 |
| Contract object: pachet catering ref 29496 | ||||||
| DA41295865 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39222000-4 | 30.09.2026 | 7,180 |
| Contract object: articole de catering | ||||||
| DA41292515 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39222000-4 | 30.09.2026 | 33,744 |
| Contract object: bol ciorba, caserola felul 2, materiale de curatenie | ||||||
| DA41292978 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 39222000-4 | 29.09.2026 | 429 |
| Contract object: materiale | ||||||
| DA41290830 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 29.09.2026 | 889 |
| Contract object: pachet articole catering | ||||||
| DA41285276 | COMUNA TULGHES CUI: 4245933 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222000-4 | 29.09.2026 | 1,785 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41283314 | CENTRUL DE CULTURA URBANA CUI: 54412175 | BI WAWEL SRL CUI: 15821543 | furnizare | 39222000-4 | 29.09.2026 | 630 |
| Contract object: produse ccu cluj | ||||||
| DA41277024 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222000-4 | 28.09.2026 | 4,897 |
| Contract object: pachet produse catering | ||||||
| DA41271706 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 25.09.2026 | 1,084 |
| Contract object: cantina ltr consic paperline | ||||||
| DA41269243 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 25.09.2026 | 835 |
| Contract object: pachet articole catering | ||||||
| DA41258645 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 24.09.2026 | 25 |
| Contract object: pachet articole menaj | ||||||
| DA41251391 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222000-4 | 24.09.2026 | 84 |
| Contract object: caserola frigo dreptunghiulara, transparenta, cu capac,10 l, 1buc/set | ||||||
| DA41253634 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 39222000-4 | 24.09.2026 | 560 |
| Contract object: materiale | ||||||
| DA41251925 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 39222000-4 | 24.09.2026 | 230 |
| Contract object: caserole | ||||||
| DA41223290 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SICO IMPEX SRL CUI: 9308366 | furnizare | 39222000-4 | 24.09.2026 | 3,270 |
| Contract object: articole de catering | ||||||
| DA41250782 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | PROFESSIONAL HORECA SOLUTIONS SRL CUI: 21451259 | furnizare | 39222000-4 | 23.09.2026 | 1,020 |
| Contract object: alimente pentru cantina | ||||||
| DA41249369 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 23.09.2026 | 59 |
| Contract object: pachet articole catering | ||||||
| DA41244319 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 23.09.2026 | 1,640 |
| Contract object: pachet articole cateringpachet legume-fructepachet produse lactatepachet gustari | ||||||
| DA41247722 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39222000-4 | 23.09.2026 | 275 |
| Contract object: articole de catering | ||||||
| DA41241245 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 39222000-4 | 23.09.2026 | 3,020 |
| Contract object: materiale | ||||||
| DA41238682 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | GLOBAL PLAST INVEST SRL CUI: 26553055 | furnizare | 39222000-4 | 23.09.2026 | 44 |
| Contract object: pahare u.f. albe 200cc 100/set | ||||||
| DA41241934 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 39222000-4 | 23.09.2026 | 2,075 |
| Contract object: caserole 2 /3 compartimente | ||||||
| DA41235332 | MENZA SRL CUI: 47783197 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 23.09.2026 | 2,910 |
| Contract object: articole catering | ||||||
| DA41240477 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 22.09.2026 | 1,354 |
| Contract object: pachet articole catering | ||||||
| DA41240125 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222000-4 | 22.09.2026 | 66 |
| Contract object: pachet articole catering | ||||||
- 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