| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219145 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 18.09.2026 | 252 |
| Contract object: pachet gustari | ||||||
| DA40846278 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 17.07.2026 | 263 |
| Contract object: pachet gustari | ||||||
| DA40715055 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 26.06.2026 | 132 |
| Contract object: pachet gustari | ||||||
| DA40641958 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 16.06.2026 | 248 |
| Contract object: pachet gustari | ||||||
| DA40633115 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312300-1 | 16.06.2026 | 349 |
| Contract object: chips sare 60g | ||||||
| DA40461912 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 22.05.2026 | 248 |
| Contract object: pachet gustari | ||||||
| DA40344258 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312300-1 | 08.05.2026 | 449 |
| Contract object: chips cu sare | ||||||
| DA40316108 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 05.05.2026 | 68 |
| Contract object: pachet gustari | ||||||
| DA40165461 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ECUATOR SRL CUI: 2560861 | furnizare | 15312300-1 | 09.04.2026 | 2,256 |
| Contract object: snack-uri | ||||||
| DA39722039 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ECUATOR SRL CUI: 2560861 | furnizare | 15312300-1 | 27.01.2026 | 1,520 |
| Contract object: chipsuri, snackuri - p.r.a.t.s. cornisa - ianuarie | ||||||
| DA39603070 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 23.12.2025 | 124 |
| Contract object: pachet gustari | ||||||
| DA39591195 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 19.12.2025 | 173 |
| Contract object: pachet gustari | ||||||
| DA39560350 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ECUATOR SRL CUI: 2560861 | furnizare | 15312300-1 | 17.12.2025 | 3,700 |
| Contract object: chipsuri, snackuri - p.r.a.t.s. cornisa - decembrie | ||||||
| DA39364045 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15312300-1 | 25.11.2025 | 1,064 |
| Contract object: cartofi | ||||||
| DA39317169 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ECUATOR SRL CUI: 2560861 | furnizare | 15312300-1 | 19.11.2025 | 768 |
| Contract object: chipsuri, snackuri 2 - p.r.a.t.s. cornisa - noiembrie | ||||||
| DA39197688 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | YOU FOREVER SRL CUI: 18815872 | furnizare | 15312300-1 | 07.11.2025 | 3,523 |
| Contract object: fulgi cartofi | ||||||
| DA39121455 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 21.10.2025 | 53 |
| Contract object: pachet gustari | ||||||
| DA39055999 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | YOU FOREVER SRL CUI: 18815872 | furnizare | 15312300-1 | 15.10.2025 | 3,975 |
| Contract object: fulgi cartofi | ||||||
| DA39057739 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 10.10.2025 | 500 |
| Contract object: pachet chips | ||||||
| DA39010129 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | YOU FOREVER SRL CUI: 18815872 | furnizare | 15312300-1 | 07.10.2025 | 3,975 |
| Contract object: fulgi cartofi | ||||||
| DA38916875 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | YOU FOREVER SRL CUI: 18815872 | furnizare | 15312300-1 | 26.09.2025 | 4,980 |
| Contract object: fulgi cartofi | ||||||
| DA38831700 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312300-1 | 09.09.2025 | 61 |
| Contract object: pachet gustari | ||||||
| DA38814481 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ECUATOR SRL CUI: 2560861 | furnizare | 15312300-1 | 05.09.2025 | 2,721 |
| Contract object: chipsuri, snackuri - p.r.a.t.s. cornisa - septembrie | ||||||
| DA38766387 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ECUATOR SRL CUI: 2560861 | furnizare | 15312300-1 | 01.09.2025 | 2,021 |
| Contract object: chipsuri, snackuri 3 - p.r.a.t.s. cornisa - august | ||||||
| DA38711278 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PRODALCOM DISTRIBUTION SRL CUI: 25189470 | furnizare | 15312300-1 | 19.08.2025 | 2,203 |
| Contract object: chipsuri, snackuri 2 - p.r.a.t.s. cornisa - august | ||||||
- 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