| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291881 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 03131100-9 | 30.09.2026 | 386 |
| Contract object: achizitii directe | ||||||
| DA41281391 | MUNICIPIUL ZALAU CUI: 4291786 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 03131100-9 | 29.09.2026 | 225 |
| Contract object: produse protocol | ||||||
| DA41268215 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 25.09.2026 | 1,547 |
| Contract object: cafea boabe 1kg | ||||||
| DA41257658 | TRANSURBAN SA CUI: 18171186 | DERSIDAN SRL CUI: 3737440 | furnizare | 03131100-9 | 25.09.2026 | 176 |
| Contract object: cafea tchibo expresso milano 1kg | ||||||
| DA41250728 | COMUNA SANTANA DE MURES CUI: 4323349 | TOP LITECO SRL CUI: 29296770 | furnizare | 03131100-9 | 23.09.2026 | 557 |
| Contract object: pachet protocol | ||||||
| DA41218671 | HORTICULTURA SA CUI: 1816890 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 18.09.2026 | 1,010 |
| Contract object: achizitie cafea+zahar | ||||||
| DA41118140 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 07.09.2026 | 516 |
| Contract object: lavazza super crema cafea boabe 1kg - primaria mun. vatra dornei | ||||||
| DA41088622 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | D S C SRL CUI: 16252039 | furnizare | 03131100-9 | 02.09.2026 | 1,050 |
| Contract object: cafea si zahar | ||||||
| DA41071340 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 31.08.2026 | 316 |
| Contract object: cafea boabe -set | ||||||
| DA41009487 | MUNICIPIUL CAMPULUNG CUI: 4122361 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 18.08.2026 | 1,906 |
| Contract object: lavazza crema e aroma cafea boabe 1kg | ||||||
| DA40988402 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | FALCONS SRL CUI: 4214864 | furnizare | 03131100-9 | 14.08.2026 | 122 |
| Contract object: cafea boabe lavazza | ||||||
| DA40994266 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | KITCHEN SHOP SRL CUI: 14180084 | furnizare | 03131100-9 | 14.08.2026 | 432 |
| Contract object: cafea boabe | ||||||
| DA40978989 | COMUNA BACIU CUI: 4378751 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 03131100-9 | 12.08.2026 | 1,554 |
| Contract object: furnizare cafea pentru primaria baciu august 2026 | ||||||
| DA40963213 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 10.08.2026 | 234 |
| Contract object: lavazza super crema cafea boabe 2kg + zahar brun | ||||||
| DA40926310 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 03.08.2026 | 516 |
| Contract object: lavazza super crema cafea boabe 1kg - mun. vatra dornei | ||||||
| DA40907913 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | servicii | 03131100-9 | 29.07.2026 | 2,400 |
| Contract object: cafea lavazza super crema espresso / expresso boabe la kg. | ||||||
| DA40849827 | TRANSURBAN SA CUI: 18171186 | DERSIDAN SRL CUI: 3737440 | furnizare | 03131100-9 | 20.07.2026 | 88 |
| Contract object: cafea tchibo expresso milano 1kg | ||||||
| DA40808701 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 13.07.2026 | 413 |
| Contract object: lavazza super crema cafea boabe 1kg conf.referat nr.25834/10.07.2026 | ||||||
| DA40782550 | MUNICIPIUL HUSI CUI: 3602736 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 08.07.2026 | 516 |
| Contract object: cafea | ||||||
| DA40758174 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 06.07.2026 | 316 |
| Contract object: set cafea boabe + zahar | ||||||
| DA40750591 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | D S C SRL CUI: 16252039 | furnizare | 03131100-9 | 02.07.2026 | 1,050 |
| Contract object: cafea si zafar | ||||||
| DA40710424 | TRANSURBAN SA CUI: 18171186 | DERSIDAN SRL CUI: 3737440 | furnizare | 03131100-9 | 30.06.2026 | 264 |
| Contract object: cafea tchibo expresso milano 1kg | ||||||
| DA40718622 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 29.06.2026 | 516 |
| Contract object: lavazza super crema cafea boabe 1kg - primaria mun. vatra dornei | ||||||
| DA40718651 | COMUNA SANTANA DE MURES CUI: 4323349 | TOP LITECO SRL CUI: 29296770 | furnizare | 03131100-9 | 29.06.2026 | 460 |
| Contract object: pachet protocol | ||||||
| DA40637104 | COMUNA BACIU CUI: 4378751 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 03131100-9 | 16.06.2026 | 1,446 |
| Contract object: furnizare cafea pentru primaria baciu iunie 2026 | ||||||
- 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