| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39252455 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | DOCSER SRL CUI: 17095366 | furnizare | 15543100-7 | 10.11.2025 | 286 |
| Contract object: pachet produse alimentare | ||||||
| DA38932578 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15543100-7 | 24.09.2025 | 233 |
| Contract object: 200g virgilio grana padano, mc salata mozaic, 370g kfj capere in saramura, 0.70 l chivas regal12yo w | ||||||
| DA38750646 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15543100-7 | 27.08.2025 | 1,716 |
| Contract object: 700g virgilio grana padano, muschiulet pui atm la provincia, muschiulet vita, grapefruit rosu, strug | ||||||
| DA38742346 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15543100-7 | 26.08.2025 | 1,162 |
| Contract object: 200g virgilio grana padano 12 luni, inner file pui, muschiulet vita, struguri negri, grapefruit rosu | ||||||
| DA38386042 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15543100-7 | 23.06.2025 | 196 |
| Contract object: 200g virgilio grana padano 12 luni, struguri rose chile cal i, 370g kfj capere in saramura, 0.70l jo | ||||||
| DA38267728 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15543100-7 | 04.06.2025 | 787 |
| Contract object: 200g virgilio grana padano 12 luni0.5l coca cola original sgr0.5l fanta portocale0.75l castel huniad | ||||||
| DA38157886 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15543100-7 | 21.05.2025 | 402 |
| Contract object: mc grana padano 12 luni, grapefruit rosu, struguri rose chile cal i, struguri albi cal i, eco 50gr g | ||||||
| DA38003908 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15543100-7 | 30.04.2025 | 229 |
| Contract object: 0.70l johnnie walker red sgr fl toast cu faina clasic 200g zanet parmi garantie sgr 0.75l castel | ||||||
| DA32691117 | LICEUL STEFAN PROCOPIU CUI: 3337540 | VANBET SRL CUI: 13728104 | furnizare | 15543100-7 | 06.03.2023 | 1,382 |
| Contract object: pachet alimentar | ||||||
| DA32179623 | COMPANIA APA BRASOV SA CUI: 1096128 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543100-7 | 15.12.2022 | 7,300 |
| Contract object: st.clemens br.mucegai tri.100g | ||||||
| DA32041018 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | VANBET SRL CUI: 13728104 | furnizare | 15543100-7 | 06.12.2022 | 22 |
| Contract object: smantana 12%/900 | ||||||
| DA31598958 | LICEUL STEFAN PROCOPIU CUI: 3337540 | VANBET SRL CUI: 13728104 | furnizare | 15543100-7 | 11.10.2022 | 1,677 |
| Contract object: pachet alimentar | ||||||
| DA27346765 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543100-7 | 05.02.2021 | 94 |
| Contract object: olympus branza de vac | ||||||
| DA25715797 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543100-7 | 29.05.2020 | 47 |
| Contract object: solom.branza grasa vaci 1 | ||||||
| DA25153056 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | LECONFEX SRL CUI: 2092175 | furnizare | 15543100-7 | 02.03.2020 | 2,640 |
| Contract object: branza proaspata galeata 5kg | ||||||
| DA22380891 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543100-7 | 11.02.2019 | 121 |
| Contract object: milkcom telemea vaca 8kg | ||||||
| DA21993378 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543100-7 | 07.12.2018 | 28 |
| Contract object: solom.branza grasa vaci 1kg | ||||||
| DA20561621 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543100-7 | 08.06.2018 | 39 |
| Contract object: zanetti grana padano | ||||||
| DA20566819 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543100-7 | 08.06.2018 | 78 |
| Contract object: zanetti grana padano | ||||||
| DA20032228 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | PRO-SOFT AVANGARD SRL CUI: 32293502 | furnizare | 15543100-7 | 12.04.2018 | 575 |
| Contract object: 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