| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303166 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15811500-1 | 30.09.2026 | 16 |
| Contract object: pesmet 500g | ||||||
| DA41288410 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | REBRISOREANA TRANSCOM SRL CUI: 6906306 | furnizare | 15811500-1 | 30.09.2026 | 858 |
| Contract object: cozonac cu nuca 750g | ||||||
| DA41275785 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 29.09.2026 | 644 |
| Contract object: alimente | ||||||
| DA41272214 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 28.09.2026 | 108 |
| Contract object: alimente | ||||||
| DA41263467 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 28.09.2026 | 189 |
| Contract object: alimente | ||||||
| DA41253145 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 25.09.2026 | 135 |
| Contract object: alimente | ||||||
| DA41254259 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 25.09.2026 | 360 |
| Contract object: alimente | ||||||
| DA41238372 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DOMINOS PIZZA MAXIM SRL CUI: 24335356 | furnizare | 15811500-1 | 23.09.2026 | 8,250 |
| Contract object: felii pizza | ||||||
| DA41234644 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 23.09.2026 | 223 |
| Contract object: alimente | ||||||
| DA41220053 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 22.09.2026 | 243 |
| Contract object: alimente | ||||||
| DA41219134 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811500-1 | 18.09.2026 | 325 |
| Contract object: pachet gustari | ||||||
| DA41212381 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 18.09.2026 | 172 |
| Contract object: alimente | ||||||
| DA41212563 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 18.09.2026 | 297 |
| Contract object: alimente | ||||||
| DA41214031 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811500-1 | 18.09.2026 | 220 |
| Contract object: pizza felii | ||||||
| DA41193892 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 17.09.2026 | 216 |
| Contract object: alimente | ||||||
| DA41181498 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 15.09.2026 | 360 |
| Contract object: alimente | ||||||
| DA41171360 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | REBRISOREANA TRANSCOM SRL CUI: 6906306 | furnizare | 15811500-1 | 14.09.2026 | 980 |
| Contract object: cozonac cu nuca 750g | ||||||
| DA41168514 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 14.09.2026 | 216 |
| Contract object: alimente | ||||||
| DA41134076 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 09.09.2026 | 216 |
| Contract object: alimente | ||||||
| DA41137481 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811500-1 | 08.09.2026 | 140 |
| Contract object: pachet gustari | ||||||
| DA41119885 | COLEGIUL DE ARTE CUI: 3695280 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15811500-1 | 07.09.2026 | 270 |
| Contract object: alimente | ||||||
| DA41122961 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | REBRISOREANA TRANSCOM SRL CUI: 6906306 | furnizare | 15811500-1 | 07.09.2026 | 980 |
| Contract object: cozonac cu nuca 750g | ||||||
| DA41111967 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | MERCUREAN BRUTARIE SRL CUI: 2146909 | furnizare | 15811500-1 | 04.09.2026 | 16,003 |
| Contract object: chec marmorat 400gr | ||||||
| DA41059031 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15811500-1 | 28.08.2026 | 845 |
| Contract object: pateu de porc | ||||||
| DA41021220 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 15811500-1 | 24.08.2026 | 845 |
| Contract object: pateu de porc | ||||||
- 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