| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284602 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | BUNICA GATESTE SRL CUI: 46280634 | furnizare | 15811510-4 | 29.09.2026 | 6,605 |
| Contract object: sendvisuri | ||||||
| DA41290148 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 29.09.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA41259185 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 | furnizare | 15811510-4 | 25.09.2026 | 1,486 |
| Contract object: produse de panificatie | ||||||
| DA41215141 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 18.09.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA41166460 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | EGBIMAR PROD COM SRL CUI: 6502022 | furnizare | 15811510-4 | 11.09.2026 | 9,641 |
| Contract object: pachete de sandwich-uri /pachete mese calde (catering) -sectia fotbal | ||||||
| DA41122100 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 07.09.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA41119527 | GRADINITA NR1 CUI: 4364489 | DELMAR ENTERTAINMENT SRL CUI: 35916990 | furnizare | 15811510-4 | 07.09.2026 | 80,708 |
| Contract object: sandwich-uri | ||||||
| DA40981830 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 12.08.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA40904061 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 29.07.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA40837913 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 16.07.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA40750545 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 02.07.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA40695694 | COMUNA NEGOMIR CUI: 4898843 | YDAIL CONSTRUCT SRL CUI: 14478413 | furnizare | 15811510-4 | 24.06.2026 | 600 |
| Contract object: pachet sendvis pentru floarea teiului | ||||||
| DA40643666 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | BUNICA GATESTE SRL CUI: 46280634 | furnizare | 15811510-4 | 19.06.2026 | 3,607 |
| Contract object: sendvisuri | ||||||
| DA40661490 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 18.06.2026 | 2,740 |
| Contract object: sandwich-uri | ||||||
| DA40595947 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 10.06.2026 | 2,916 |
| Contract object: sandwich-uri | ||||||
| DA40531607 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 02.06.2026 | 2,916 |
| Contract object: sandwich-uri | ||||||
| DA40525834 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 02.06.2026 | 915 |
| Contract object: sandwich-uri | ||||||
| DA40504433 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | EGBIMAR PROD COM SRL CUI: 6502022 | furnizare | 15811510-4 | 28.05.2026 | 504 |
| Contract object: sendvis dublu- fotbal seniori as borussia pangarati-csm roman 31.05.2026 | ||||||
| DA40474049 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | BUNICA GATESTE SRL CUI: 46280634 | furnizare | 15811510-4 | 27.05.2026 | 5,135 |
| Contract object: sendvisuri | ||||||
| DA40460251 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 22.05.2026 | 2,006 |
| Contract object: sandwich-uri | ||||||
| DA40448997 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 21.05.2026 | 548 |
| Contract object: sandwich-uri | ||||||
| DA40437599 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | EGBIMAR PROD COM SRL CUI: 6502022 | furnizare | 15811510-4 | 20.05.2026 | 216 |
| Contract object: sendvis dublu fotbal u15- csm roman- asfcb adjudeni 22.05.2026 | ||||||
| DA40428779 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 19.05.2026 | 690 |
| Contract object: sandwich-uri | ||||||
| DA40415717 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | BRAMI PRODUCTION SRL CUI: 23181151 | furnizare | 15811510-4 | 18.05.2026 | 548 |
| Contract object: sandwich-uri | ||||||
| DA40400167 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | BUNICA GATESTE SRL CUI: 46280634 | furnizare | 15811510-4 | 15.05.2026 | 5,135 |
| Contract object: sendvisuri | ||||||
- 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