| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291287 | UM 01585 CUI: 4563260 | ROLOPAN SRL CUI: 10756410 | furnizare | 15811100-7 | 30.09.2026 | 300 |
| Contract object: paine | ||||||
| DA41291612 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 30.09.2026 | 4,792 |
| Contract object: diverse produse alimentare | ||||||
| DA41289524 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 29.09.2026 | 4,960 |
| Contract object: pachet alimente | ||||||
| DA41284345 | DIRECTIA ASISTENTA SOCIALA CUI: 26528191 | PHARAON COMPANY SRL CUI: 15062923 | furnizare | 15800000-6 | 29.09.2026 | 585 |
| Contract object: pachet produse alimentare | ||||||
| DA41282050 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 3,472 |
| Contract object: diverse produse alimentare | ||||||
| DA41282070 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 865 |
| Contract object: diverse produse alimentare | ||||||
| DA41265744 | ORAS BUFTEA CUI: 4434029 | PHARAON COMPANY SRL CUI: 15062923 | furnizare | 15800000-6 | 28.09.2026 | 1,344 |
| Contract object: produse protocol | ||||||
| DA41275852 | GRADINITA NR5 BUFTEA CUI: 52105565 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 28.09.2026 | 154 |
| Contract object: produse de panificatie rds | ||||||
| DA41268381 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 25.09.2026 | 1,803 |
| Contract object: meniu rds bacanie si carne | ||||||
| DA41260310 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 2,188 |
| Contract object: diverse produse alimentare | ||||||
| DA41259227 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 24.09.2026 | 1,695 |
| Contract object: pachet alimente | ||||||
| DA41259284 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 24.09.2026 | 497 |
| Contract object: pachet alimente | ||||||
| DA41259396 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 24.09.2026 | 2,028 |
| Contract object: pachet alimente | ||||||
| DA41249423 | SCOALA GIMNAZIALA NR1 CUI: 14176733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 9,487 |
| Contract object: cumparare directa gradinita | ||||||
| DA41241234 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 23.09.2026 | 26,911 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41241262 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811100-7 | 23.09.2026 | 4,940 |
| Contract object: furnizare produse agroalimentare | ||||||
| DA41241064 | COMUNA DOMNESTI CUI: 4221136 | FIX REAL MOMENT SRL CUI: 45939258 | furnizare | 15831200-4 | 22.09.2026 | 11,800 |
| Contract object: alimente persoane defavorizate luna septembrie | ||||||
| DA41230537 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 5,611 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41230416 | GRADINITA NR 2 CUI: 28573601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 3,531 |
| Contract object: diverse produse alimentare | ||||||
| DA41225543 | GRADINITA NR5 BUFTEA CUI: 52105565 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 21.09.2026 | 154 |
| Contract object: produse de panificatie | ||||||
| DA41217066 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 18.09.2026 | 1,875 |
| Contract object: meniu rds bacanie si carne | ||||||
| DA41212254 | UNITATEA MILITARA 01812 CUI: 24352365 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.09.2026 | 7,475 |
| Contract object: pachete de alimente-etapa 2 | ||||||
| DA41207684 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 17.09.2026 | 610 |
| Contract object: pachet alimente | ||||||
| DA41207730 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 17.09.2026 | 1,415 |
| Contract object: pachet alimente | ||||||
| DA41207778 | GRADINITA NR5 BUFTEA CUI: 52105565 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 17.09.2026 | 1,807 |
| Contract object: pachet alimente | ||||||
- 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