| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088928 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 02.09.2026 | 795 |
| Contract object: vafa 50g | ||||||
| DA41046010 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 25.08.2026 | 51 |
| Contract object: fresh capsuni-pepene 60g | ||||||
| DA41046050 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 25.08.2026 | 60 |
| Contract object: caserola eli visine 100gr | ||||||
| DA41045934 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 25.08.2026 | 198 |
| Contract object: bambino truffe 145gr | ||||||
| DA40978439 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 12.08.2026 | 795 |
| Contract object: vafa 50g | ||||||
| DA40900109 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 29.07.2026 | 795 |
| Contract object: vafa 50g | ||||||
| DA40869159 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 22.07.2026 | 795 |
| Contract object: vafa 50g | ||||||
| DA40821099 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 14.07.2026 | 1,156 |
| Contract object: vafa 50g | ||||||
| DA40788677 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 08.07.2026 | 1,156 |
| Contract object: vafa 50g | ||||||
| DA40777520 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 07.07.2026 | 81 |
| Contract object: pahar coppa 75g cacao | ||||||
| DA40777588 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 07.07.2026 | 170 |
| Contract object: sandwich vanile-cacao 85g | ||||||
| DA40777215 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 07.07.2026 | 72 |
| Contract object: vafa cacao 50g | ||||||
| DA40777252 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 07.07.2026 | 2 |
| Contract object: vafa 50g vanilie | ||||||
| DA40777304 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 07.07.2026 | 99 |
| Contract object: bambino truffe 145gr | ||||||
| DA40777376 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 07.07.2026 | 71 |
| Contract object: vafa 50g vanilie | ||||||
| DA40707436 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 25.06.2026 | 4,140 |
| Contract object: melone inghetata pepene 45g | ||||||
| DA40693079 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 24.06.2026 | 1,156 |
| Contract object: vafa 50g | ||||||
| DA40577491 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 09.06.2026 | 1,457 |
| Contract object: vafa 50g | ||||||
| DA40469633 | COMUNA HALAUCESTI CUI: 4541297 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 25.05.2026 | 1,080 |
| Contract object: furnizare inghetata | ||||||
| DA40411905 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 18.05.2026 | 675 |
| Contract object: inghetata pentru activitatea de 1 iunie | ||||||
| DA40314144 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 05.05.2026 | 72 |
| Contract object: diany vafa vanilie 50gr | ||||||
| DA40314197 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 05.05.2026 | 59 |
| Contract object: top gel max bat cacao 60g | ||||||
| DA40314282 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 05.05.2026 | 108 |
| Contract object: polara 80g vanilie | ||||||
| DA40314250 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 05.05.2026 | 68 |
| Contract object: a-luna vanilie cu alune bat 60gr | ||||||
| DA40314335 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | TOP GEL PROD SRL CUI: 6780452 | furnizare | 15555100-4 | 05.05.2026 | 108 |
| Contract object: polara 80g cacao | ||||||
- 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