| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255009 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15894400-5 | 24.09.2026 | 2,876 |
| Contract object: gustari dulci/sarate | ||||||
| DA41209012 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15894400-5 | 21.09.2026 | 486 |
| Contract object: bake rolss | ||||||
| DA41218770 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 18.09.2026 | 326 |
| Contract object: pachet diverse alimente | ||||||
| DA41213617 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 18.09.2026 | 2,580 |
| Contract object: cumparare directa | ||||||
| DA41137133 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 08.09.2026 | 2,670 |
| Contract object: cumparare directa | ||||||
| DA40997586 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 14.08.2026 | 335 |
| Contract object: pachet gustari | ||||||
| DA40976560 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 11.08.2026 | 203 |
| Contract object: pachet gustari | ||||||
| DA40946531 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15894400-5 | 06.08.2026 | 667 |
| Contract object: gustari dulci | ||||||
| DA40921805 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 31.07.2026 | 187 |
| Contract object: pachet gustari | ||||||
| DA40900279 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 28.07.2026 | 445 |
| Contract object: pachet gustari | ||||||
| DA40882884 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 24.07.2026 | 143 |
| Contract object: pachet gustari | ||||||
| DA40802849 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 10.07.2026 | 228 |
| Contract object: pachet alimente | ||||||
| DA40760477 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 03.07.2026 | 182 |
| Contract object: pachet gustari | ||||||
| DA40734145 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 30.06.2026 | 513 |
| Contract object: pachet gustari | ||||||
| DA40511820 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 28.05.2026 | 1,577 |
| Contract object: pachet gustari | ||||||
| DA40451104 | COMUNA HOMOROADE CUI: 3963781 | DERSIDAN SRL CUI: 3737440 | furnizare | 15894400-5 | 21.05.2026 | 690 |
| Contract object: croissant 7days max 80g cacao*20*-ziua eroilor | ||||||
| DA40295077 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 30.04.2026 | 92 |
| Contract object: pachet gustari | ||||||
| DA40246228 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 24.04.2026 | 201 |
| Contract object: pachet gustari | ||||||
| DA40237429 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 23.04.2026 | 2,913 |
| Contract object: cumparare directa | ||||||
| DA40237100 | SCOALA GIMNAZIALA CUI: 29145204 | PASSION EVENTS & CATERING SRL CUI: 51199685 | furnizare | 15894400-5 | 23.04.2026 | 84,500 |
| Contract object: pachet gustari pentru elevii care participa la activ remediale/de sprijin | ||||||
| DA40219481 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 21.04.2026 | 633 |
| Contract object: pachet gustari | ||||||
| DA40005133 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15894400-5 | 13.03.2026 | 782 |
| Contract object: alimente | ||||||
| DA39994001 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 12.03.2026 | 4,074 |
| Contract object: cumparare directa | ||||||
| DA39897455 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 25.02.2026 | 419 |
| Contract object: pachet gustari | ||||||
| DA39818417 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15894400-5 | 11.02.2026 | 410 |
| Contract object: pachet gustari | ||||||
- 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