| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40319730 | EVENTCULINAR VOL SA CUI: 41639118 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 22458000-5 | 06.05.2026 | 49,587 |
| Contract object: achizitie bvc | ||||||
| DA40225857 | EVENTCULINAR VOL SA CUI: 41639118 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30125100-2 | 22.04.2026 | 820 |
| Contract object: cartus toner canon 1238i | ||||||
| DA40228828 | EVENTCULINAR VOL SA CUI: 41639118 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | furnizare | 66516100-1 | 22.04.2026 | 1,439 |
| Contract object: polita rca | ||||||
| DA40160445 | EVENTCULINAR VOL SA CUI: 41639118 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | furnizare | 66516100-1 | 08.04.2026 | 3,461 |
| Contract object: asigurare rca if06dae | ||||||
| DA40138126 | EVENTCULINAR VOL SA CUI: 41639118 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711500-4 | 03.04.2026 | 389 |
| Contract object: deschizator de conserve profesional | ||||||
| DA40020976 | EVENTCULINAR VOL SA CUI: 41639118 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 18.03.2026 | 2,956 |
| Contract object: mixer de mana imersibil | ||||||
| DA39998899 | EVENTCULINAR VOL SA CUI: 41639118 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 30237280-5 | 13.03.2026 | 750 |
| Contract object: disc taiere cuburi 10x10x10 | ||||||
| DA39984039 | EVENTCULINAR VOL SA CUI: 41639118 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 24957000-7 | 12.03.2026 | 512 |
| Contract object: aditiv ad-blue auto opel | ||||||
| DA39895468 | EVENTCULINAR VOL SA CUI: 41639118 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | furnizare | 66516100-1 | 25.02.2026 | 2,070 |
| Contract object: rca if03dae | ||||||
| DA39323355 | EVENTCULINAR VOL SA CUI: 41639118 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30125100-2 | 19.11.2025 | 820 |
| Contract object: cartus toner t08 black | ||||||
| DA39017697 | EVENTCULINAR VOL SA CUI: 41639118 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221100-8 | 06.10.2025 | 1,335 |
| Contract object: cuva gn 1/1- h=100mm | ||||||
| DA39017774 | EVENTCULINAR VOL SA CUI: 41639118 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221100-8 | 06.10.2025 | 2,249 |
| Contract object: gn 1/1 h=200mm | ||||||
| DA38985132 | EVENTCULINAR VOL SA CUI: 41639118 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 02.10.2025 | 1,025 |
| Contract object: verificare cantare max 1000 kg | ||||||
| DA38985267 | EVENTCULINAR VOL SA CUI: 41639118 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 02.10.2025 | 372 |
| Contract object: verificare cantare ,axim 30 kg | ||||||
| DA38956668 | EVENTCULINAR VOL SA CUI: 41639118 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 29.09.2025 | 5,892 |
| Contract object: mixer de mana- 100litri | ||||||
| DA38929919 | EVENTCULINAR VOL SA CUI: 41639118 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 24.09.2025 | 1,680 |
| Contract object: etalonare termometre | ||||||
| DA38713356 | EVENTCULINAR VOL SA CUI: 41639118 | EUROVER SERV SRL CUI: 16060114 | lucrari | 45453100-8 | 20.08.2025 | 228,824 |
| Contract object: lucrari de reparatii curente | ||||||
| DA38542216 | EVENTCULINAR VOL SA CUI: 41639118 | EPA CONSULT SRL CUI: 15404155 | furnizare | 39717200-3 | 17.07.2025 | 1,336 |
| Contract object: aer conditionat | ||||||
| DA38152581 | EVENTCULINAR VOL SA CUI: 41639118 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30125100-2 | 20.05.2025 | 407 |
| Contract object: cartus toner pentru canon 1238i | ||||||
| DA38068581 | EVENTCULINAR VOL SA CUI: 41639118 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 09.05.2025 | 2,450 |
| Contract object: frigider | ||||||
| DA37962834 | EVENTCULINAR VOL SA CUI: 41639118 | SUPORT HORECA SRL CUI: 31072368 | servicii | 39314000-6 | 25.04.2025 | 1,500 |
| Contract object: evaluare masina de curatat cartofi | ||||||
| DA37797268 | EVENTCULINAR VOL SA CUI: 41639118 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | furnizare | 66516100-1 | 01.04.2025 | 3,195 |
| Contract object: rca 06dae | ||||||
| DA37760381 | EVENTCULINAR VOL SA CUI: 41639118 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 28.03.2025 | 646 |
| Contract object: tel pentru blender fimax mx4023m | ||||||
| DA37743121 | EVENTCULINAR VOL SA CUI: 41639118 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 26.03.2025 | 164 |
| Contract object: disc feliere ptr. robot hlc 300 | ||||||
| DA37639155 | EVENTCULINAR VOL SA CUI: 41639118 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 12.03.2025 | 4,200 |
| Contract object: inchiriere multifunctional | ||||||
- 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