| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296700 | RAJA SA CUI: 1890420 | ANNAH WATER SRL CUI: 49389149 | furnizare | 15861000-1 | 30.09.2026 | 3,216 |
| Contract object: cafea jacobs kronung 250g | ||||||
| DA41290168 | PALATUL COPIILOR VASLUI CUI: 3337559 | KREDIANIS SRL CUI: 28464540 | furnizare | 15861000-1 | 29.09.2026 | 1,674 |
| Contract object: produse organizare activitate | ||||||
| DA41264188 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | NOVA PROMPT SRL CUI: 15366582 | furnizare | 15861000-1 | 25.09.2026 | 627 |
| Contract object: cafea | ||||||
| DA41258059 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15861000-1 | 25.09.2026 | 463 |
| Contract object: cafea macinata si alte produse alimentare. | ||||||
| DA41257420 | RAJA SA CUI: 1890420 | ANNAH WATER SRL CUI: 49389149 | furnizare | 15861000-1 | 25.09.2026 | 3,673 |
| Contract object: cafea jacobs kronung 250g | ||||||
| DA41256488 | MUNICIPIUL DEJ CUI: 4349179 | PANI IND SRL CUI: 224970 | furnizare | 15861000-1 | 24.09.2026 | 2,587 |
| Contract object: cafea jacobs 500g | ||||||
| DA41243884 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15861000-1 | 23.09.2026 | 703 |
| Contract object: tchibo barista espr.1kg | ||||||
| DA41223043 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15861000-1 | 22.09.2026 | 7,832 |
| Contract object: cafea boabe | ||||||
| DA41230150 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 22.09.2026 | 286 |
| Contract object: lavazza super crema cafea boabe 1kg | ||||||
| DA41212361 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 18.09.2026 | 3,000 |
| Contract object: cafea - protocol hub sept-dec | ||||||
| DA41208690 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 15861000-1 | 17.09.2026 | 311 |
| Contract object: cafea boabe lavazza crema e aroma, 1000g | ||||||
| DA41199395 | RAJA SA CUI: 1890420 | ANNAH WATER SRL CUI: 49389149 | furnizare | 15861000-1 | 17.09.2026 | 1,857 |
| Contract object: cafea jacobs kronung 250g | ||||||
| DA41181376 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 15.09.2026 | 396 |
| Contract object: achizitie directa cafea (4kg) boabe | ||||||
| DA41156824 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 15861000-1 | 15.09.2026 | 162 |
| Contract object: cafea boabe jacobs kronung, 1kg | ||||||
| DA41175885 | APA-CANAL 2000 SA CUI: 13009001 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15861000-1 | 14.09.2026 | 216 |
| Contract object: pachet cafea | ||||||
| DA41172560 | AVOCATUL POPORULUI CUI: 9766550 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15861000-1 | 14.09.2026 | 120 |
| Contract object: cafea lavazza super crema boabe 1kg | ||||||
| DA41169529 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | BOGMAR SRL CUI: 10979365 | furnizare | 15861000-1 | 14.09.2026 | 927 |
| Contract object: cafea boabe dallmayr crem doro 1kg | ||||||
| DA41152371 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15861000-1 | 10.09.2026 | 73 |
| Contract object: 1kg deroni orez original | ||||||
| DA41141141 | COMUNA HODAC CUI: 4641555 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15861000-1 | 09.09.2026 | 496 |
| Contract object: cafea iacobs boabe 1kg | ||||||
| DA41131651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 15861000-1 | 09.09.2026 | 1,050 |
| Contract object: cafea inka | ||||||
| DA41128608 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | LA FANTANA SRL CUI: 50455254 | furnizare | 15861000-1 | 09.09.2026 | 2,400 |
| Contract object: cafea boabe | ||||||
| DA41132818 | RAJA SA CUI: 1890420 | ANNAH WATER SRL CUI: 49389149 | furnizare | 15861000-1 | 08.09.2026 | 3,158 |
| Contract object: produse protocol | ||||||
| DA41134520 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15861000-1 | 08.09.2026 | 726 |
| Contract object: pachet cafea jacobs kronung alintaroma cafea macinata 500 g | ||||||
| DA41121351 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 15861000-1 | 08.09.2026 | 210 |
| Contract object: cafea inka | ||||||
| DA41111982 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15861000-1 | 04.09.2026 | 556 |
| Contract object: lavazza tierra selection professional rainforest cafea boabe 1kg | ||||||
- 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