| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112241 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | UNICARM SRL CUI: 6531770 | furnizare | 15431200-0 | 04.09.2026 | 1,030 |
| Contract object: pasta vegetala ceapa 150g | ||||||
| DA40344250 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15431200-0 | 08.05.2026 | 803 |
| Contract object: pachet produse tartinabile | ||||||
| DA40110641 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | UNICARM SRL CUI: 6531770 | furnizare | 15431200-0 | 31.03.2026 | 2,990 |
| Contract object: pasta vegetala ceapa 150g | ||||||
| DA39931619 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15431200-0 | 03.03.2026 | 45 |
| Contract object: pachet produse tartinabile | ||||||
| DA38982613 | PENITENCIARUL TULCEA CUI: 4321534 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 01.10.2025 | 5,490 |
| Contract object: margarina 1 kg | ||||||
| DA38913196 | PENITENCIARUL GAESTI CUI: 24125133 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 22.09.2025 | 7,200 |
| Contract object: margarina 1 kg | ||||||
| DA38838082 | PENITENCIARUL CRAIOVA CUI: 4553240 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 10.09.2025 | 6,000 |
| Contract object: achizitie margarina | ||||||
| DA38789979 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 03.09.2025 | 3,000 |
| Contract object: margarina | ||||||
| DA38781134 | PENITENCIARUL BACAU CUI: 4278752 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 02.09.2025 | 1,800 |
| Contract object: furnizare margarina | ||||||
| DA38783513 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 02.09.2025 | 1,500 |
| Contract object: margarina | ||||||
| DA38737469 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 25.08.2025 | 3,000 |
| Contract object: margarina | ||||||
| DA38719423 | PENITENCIARUL TULCEA CUI: 4321534 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 21.08.2025 | 2,760 |
| Contract object: margarina 1 kg | ||||||
| DA38658959 | PENITENCIARUL MARGINENI CUI: 4280248 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 07.08.2025 | 4,200 |
| Contract object: margarina | ||||||
| DA38578825 | PENITENCIARUL TARGU MURES CUI: 4323144 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 24.07.2025 | 4,200 |
| Contract object: margarina 1 kg | ||||||
| DA38578748 | PENITENCIARUL GAESTI CUI: 24125133 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 23.07.2025 | 3,300 |
| Contract object: margarina | ||||||
| DA38554055 | PENITENCIARUL GALATI CUI: 3127263 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 18.07.2025 | 2,900 |
| Contract object: margarina 1 kg | ||||||
| DA38509618 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 11.07.2025 | 3,132 |
| Contract object: margarina | ||||||
| DA38472491 | PENITENCIARUL CRAIOVA CUI: 4553240 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 04.07.2025 | 11,600 |
| Contract object: margarina 1 kg | ||||||
| DA38383371 | PENITENCIARUL PLOIESTI CUI: 6884453 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 24.06.2025 | 5,800 |
| Contract object: margarina | ||||||
| DA38348680 | PENITENCIARUL GAESTI CUI: 24125133 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 17.06.2025 | 2,320 |
| Contract object: margarina 1 kg | ||||||
| DA38295534 | PENITENCIARUL TARGU MURES CUI: 4323144 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 10.06.2025 | 2,900 |
| Contract object: margarina 1 kg | ||||||
| DA38264705 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 05.06.2025 | 4,541 |
| Contract object: margarina | ||||||
| DA38101879 | PENITENCIARUL TULCEA CUI: 4321534 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 14.05.2025 | 5,133 |
| Contract object: margarina 1 kg | ||||||
| DA38027220 | PENITENCIARUL TARGU MURES CUI: 4323144 | CARLAND SRL CUI: 11180179 | furnizare | 15431200-0 | 06.05.2025 | 2,320 |
| Contract object: margarina 1 kg | ||||||
| DA37932707 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15431200-0 | 16.04.2025 | 15 |
| Contract object: pachet dulciuri | ||||||
- 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