| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288835 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 29.09.2026 | 234 |
| Contract object: dr.oetker budinca ciocolata 50 g | ||||||
| DA41204701 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 17.09.2026 | 94 |
| Contract object: pakmaya profesional budinca vanilie 1 kg | ||||||
| DA41196726 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DERSIDAN SRL CUI: 3737440 | furnizare | 15626000-2 | 16.09.2026 | 875 |
| Contract object: dr.oetker budinca vanilie 40 g *35 buc*,monor - lapte 1,5% 1l *10*,unt albalact 65% 200g,margarina d | ||||||
| DA41136533 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 08.09.2026 | 94 |
| Contract object: pakmaya profesional budinca vanilie 1 kg | ||||||
| DA41010751 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 19.08.2026 | 151 |
| Contract object: dr.oetker budinca vanilie 40 g | ||||||
| DA40936134 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 05.08.2026 | 144 |
| Contract object: dr.oetker budinca vanilie 40 g | ||||||
| DA40931068 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 15626000-2 | 04.08.2026 | 5,927 |
| Contract object: praf de budinca 40g | ||||||
| DA40897959 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 28.07.2026 | 144 |
| Contract object: dr.oetker budinca vanilie 40 g | ||||||
| DA40729747 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 30.06.2026 | 151 |
| Contract object: dr.oetker budinca vanilie 40 g | ||||||
| DA40685901 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 23.06.2026 | 151 |
| Contract object: dr.oetker budinca vanilie 40 g | ||||||
| DA40630978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 15626000-2 | 17.06.2026 | 478 |
| Contract object: praf de budinca 40g | ||||||
| DA40513811 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15626000-2 | 02.06.2026 | 48 |
| Contract object: budinca vanilie dr.oetker | ||||||
| DA40526990 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 02.06.2026 | 159 |
| Contract object: dr.oetker budinca vanilie 40 g | ||||||
| DA40481747 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 27.05.2026 | 154 |
| Contract object: dr.oetker praf de budinca cu gust de vanilie 5 x 40 g | ||||||
| DA40457381 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15626000-2 | 22.05.2026 | 113 |
| Contract object: budinca cacao/vanilie | ||||||
| DA40424525 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 19.05.2026 | 154 |
| Contract object: dr.oetker praf de budinca cu gust de vanilie 5 x 40 g | ||||||
| DA40368534 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 12.05.2026 | 122 |
| Contract object: dr.oetker praf de budinca cu gust de vanilie 5 x 40 g | ||||||
| DA40242364 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15626000-2 | 24.04.2026 | 45 |
| Contract object: budinca cacao/vanilie | ||||||
| DA40216857 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 15626000-2 | 24.04.2026 | 3,143 |
| Contract object: praf de budinca 40g | ||||||
| DA40214146 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 21.04.2026 | 122 |
| Contract object: dr.oetker praf de budinca cu gust de vanilie 5 x 40 g | ||||||
| DA40151535 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15626000-2 | 08.04.2026 | 32 |
| Contract object: budinca vanilie dr.oetker | ||||||
| DA40108391 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 31.03.2026 | 176 |
| Contract object: dr.oetker praf de budinca cu gust de ciocolata 5 x 50 g | ||||||
| DA40038102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 15626000-2 | 23.03.2026 | 359 |
| Contract object: praf de budinca 40g | ||||||
| DA39973562 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15626000-2 | 10.03.2026 | 176 |
| Contract object: dr.oetker praf de budinca cu gust de ciocolata 5 x 50 g | ||||||
| DA39954841 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | G & T SERVICES SRL CUI: 24266523 | furnizare | 15626000-2 | 06.03.2026 | 68 |
| Contract object: budinca cacao/vanilie | ||||||
- 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