| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210933 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842200-4 | 18.09.2026 | 495 |
| Contract object: nutella borcan 1 kg | ||||||
| DA41096894 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842200-4 | 02.09.2026 | 281 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA40964266 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | servicii | 15842200-4 | 10.08.2026 | 198 |
| Contract object: prajitura magura 35 gr | ||||||
| DA40810038 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LA CHOCOLATERIE FRESH SRL CUI: 41339650 | furnizare | 15842200-4 | 13.07.2026 | 14,250 |
| Contract object: cutie transparent noir-1238 | ||||||
| DA40740282 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15842200-4 | 02.07.2026 | 198 |
| Contract object: prajitura magura 35 gr | ||||||
| DA40724536 | MUNICIPIUL BRASOV CUI: 4384206 | LUADO CHOCOLATE SRL CUI: 20828602 | furnizare | 15842200-4 | 30.06.2026 | 22,214 |
| Contract object: pachet produse ciocolata | ||||||
| DA40565482 | ORAS BUMBESTI - JIU CUI: 4666002 | FILROM SRL CUI: 2166035 | furnizare | 15842200-4 | 05.06.2026 | 3,953 |
| Contract object: achizitie pachet cu dulciuri si apa | ||||||
| DA40503410 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842200-4 | 28.05.2026 | 495 |
| Contract object: pachet dulciuri 1iunie | ||||||
| DA40502298 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | MINIMAL CONCEPT SRL CUI: 46449351 | furnizare | 15842200-4 | 28.05.2026 | 3,112 |
| Contract object: ciocolata lacmi | ||||||
| DA40483915 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15842200-4 | 26.05.2026 | 2,007 |
| Contract object: pachet 1 gradinita voinicelu | ||||||
| DA40427218 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SENIOR SOFTWARE AGENCY SRL CUI: 15525700 | furnizare | 15842200-4 | 20.05.2026 | 445 |
| Contract object: banuti din ciocolata cu lapte, halloren and co, 100 g, 15 bucati | ||||||
| DA40346014 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LA CHOCOLATERIE FRESH SRL CUI: 41339650 | furnizare | 15842200-4 | 13.05.2026 | 2,375 |
| Contract object: cutie transparent noir-afco | ||||||
| DA40310552 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15842200-4 | 06.05.2026 | 168 |
| Contract object: prajitura magura 35 gr | ||||||
| DA40142516 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842200-4 | 03.04.2026 | 1,563 |
| Contract object: pachet alimente | ||||||
| DA40118756 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842200-4 | 03.04.2026 | 608 |
| Contract object: milka figurina iep. 45g | ||||||
| DA40086973 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15842200-4 | 27.03.2026 | 1,600 |
| Contract object: kinder delice t10x14 cacao | ||||||
| DA40052436 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | IMPORT EXPORT AQUARIS VERITAS SRL CUI: 5732210 | furnizare | 15842200-4 | 23.03.2026 | 598 |
| Contract object: produse eveniment paste | ||||||
| DA40033034 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842200-4 | 18.03.2026 | 407 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA39990445 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15842200-4 | 12.03.2026 | 6,579 |
| Contract object: kinder maxi mix g133x8 peluche easter | ||||||
| DA39970744 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15842200-4 | 12.03.2026 | 202 |
| Contract object: prajitura magura 35 gr | ||||||
| DA39958837 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15842200-4 | 06.03.2026 | 2,992 |
| Contract object: kinder figure t75x12 easter,kinder surprise t1x36 promo1 | ||||||
| DA39950055 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | LUADO CHOCOLATE SRL CUI: 20828602 | furnizare | 15842200-4 | 05.03.2026 | 1,554 |
| Contract object: cutie cu 6 praline de ciocolata artizanala | ||||||
| DA39817673 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LA CHOCOLATERIE FRESH SRL CUI: 41339650 | furnizare | 15842200-4 | 13.02.2026 | 4,750 |
| Contract object: cutie transparent noir-ref.1866 | ||||||
| DA39774684 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15842200-4 | 06.02.2026 | 30 |
| Contract object: nutella t200 | ||||||
| DA39725561 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | DOCSER SRL CUI: 17095366 | furnizare | 15842200-4 | 28.01.2026 | 600 |
| 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