| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171990 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | furnizare | 15842310-8 | 14.09.2026 | 590 |
| Contract object: praline de ciocolata cu crema de capsuni 110 gr | ||||||
| DA40695106 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842310-8 | 24.06.2026 | 6,240 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40690305 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842310-8 | 24.06.2026 | 6,028 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40684457 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842310-8 | 23.06.2026 | 6,139 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40507512 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | ORIGINAL SRL CUI: 7422363 | furnizare | 15842310-8 | 28.05.2026 | 92 |
| Contract object: cpv: 15842310-8 bomboane | ||||||
| DA40135996 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | EUROSTAR ACTIV SRL CUI: 49969669 | furnizare | 15842310-8 | 02.04.2026 | 187,000 |
| Contract object: pachet dulciuri copii paste | ||||||
| DA40122828 | COMUNA LIMANU CUI: 4671688 | SER DEPOT COSTINESTI SRL CUI: 44071356 | furnizare | 15842310-8 | 01.04.2026 | 11,160 |
| Contract object: cutie cu bomboane de ciocolata | ||||||
| DA40105994 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15842310-8 | 31.03.2026 | 502 |
| Contract object: diverse produse ziua portilor deschise | ||||||
| DA40044097 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 15842310-8 | 20.03.2026 | 68 |
| Contract object: produse alimentare - protocol - primaria mun. vatra dornei | ||||||
| DA39846431 | COMUNA FANTANELE CUI: 17749029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842310-8 | 17.02.2026 | 7,765 |
| Contract object: pachet dulciuri | ||||||
| DA39832988 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842310-8 | 13.02.2026 | 296 |
| Contract object: raffaello g23 praline 240g | ||||||
| DA39666401 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | DAMARIN B&C SRL CUI: 14785248 | furnizare | 15842310-8 | 19.01.2026 | 20,660 |
| Contract object: achizitie 500 buc. cutie personalizata cu praline de ciocolata | ||||||
| DA39611833 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FALCONS SRL CUI: 4214864 | furnizare | 15842310-8 | 29.12.2025 | 754 |
| Contract object: bomboane pom | ||||||
| DA39609911 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842310-8 | 29.12.2025 | 29 |
| Contract object: pachet tic tac | ||||||
| DA39593461 | COMUNA PUNGESTI CUI: 4359393 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15842310-8 | 22.12.2025 | 3,920 |
| Contract object: pachet craciun | ||||||
| DA39593552 | COMUNA PUNGESTI CUI: 4359393 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15842310-8 | 22.12.2025 | 11,745 |
| Contract object: pachet craciun | ||||||
| DA39574391 | COMUNA LIMANU CUI: 4671688 | SER DEPOT COSTINESTI SRL CUI: 44071356 | furnizare | 15842310-8 | 18.12.2025 | 18,972 |
| Contract object: bomboane de pom si bomboane de ciocolata | ||||||
| DA39579943 | ORASUL HATEG CUI: 5453878 | SARMIS RETEZAT SRL CUI: 26772683 | furnizare | 15842310-8 | 18.12.2025 | 2,073 |
| Contract object: achizitionare bomboane pom si portocale pentru colindatori | ||||||
| DA39562914 | COMUNA BARBULESTI CUI: 18893021 | EMI BIO FRUCT SRL CUI: 51493256 | furnizare | 15842310-8 | 17.12.2025 | 6,000 |
| Contract object: bomboane lexus santa | ||||||
| DA39563520 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | DUCA SRL CUI: 741357 | furnizare | 15842310-8 | 17.12.2025 | 463 |
| Contract object: dulciuri | ||||||
| DA39549943 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CROLUX SRL CUI: 682846 | furnizare | 15842310-8 | 16.12.2025 | 83 |
| Contract object: produse alimentare | ||||||
| DA39515704 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | DACIA SA CUI: 1760047 | furnizare | 15842310-8 | 11.12.2025 | 318 |
| Contract object: pachet bomboane pom roshen 1kg | ||||||
| DA39495143 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | FLOLIV DISTRIBUTION SRL CUI: 27686041 | furnizare | 15842310-8 | 11.12.2025 | 100 |
| Contract object: bomboane de pom | ||||||
| DA39492547 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | SABCO-S SRL CUI: 17124453 | furnizare | 15842310-8 | 10.12.2025 | 194 |
| Contract object: bomboane si jeleu | ||||||
| DA39488547 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | DOCSER SRL CUI: 17095366 | furnizare | 15842310-8 | 09.12.2025 | 380 |
| Contract object: pachet produse alimentare | ||||||
- 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