| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279822 | MUNICIPIUL PETROSANI CUI: 4468943 | EXPANS COMCARN SRL CUI: 32891140 | furnizare | 15910000-0 | 29.09.2026 | 1,579 |
| Contract object: diverse articole | ||||||
| DA41223428 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 24.09.2026 | 200 |
| Contract object: diferite produse | ||||||
| DA41118999 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 07.09.2026 | 132 |
| Contract object: pachet bauturi | ||||||
| DA41015230 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 24.08.2026 | 1,722 |
| Contract object: diverse produse | ||||||
| DA40925118 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 06.08.2026 | 510 |
| Contract object: bauturi | ||||||
| DA40911713 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | DMU TOTAL SRL CUI: 33966020 | furnizare | 15910000-0 | 30.07.2026 | 589 |
| Contract object: materiale consumabile_proiect iaea_cc | ||||||
| DA40835562 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15910000-0 | 16.07.2026 | 46 |
| Contract object: alimente conexee | ||||||
| DA40822845 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 14.07.2026 | 394 |
| Contract object: pachet bauturi | ||||||
| DA40803127 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 10.07.2026 | 167 |
| Contract object: pachet bauturi | ||||||
| DA40802892 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 10.07.2026 | 167 |
| Contract object: pachet bauturi | ||||||
| DA40760446 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 03.07.2026 | 430 |
| Contract object: pachet diverse articole | ||||||
| DA40708068 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 30.06.2026 | 972 |
| Contract object: diverse produse | ||||||
| DA40709143 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 30.06.2026 | 3,440 |
| Contract object: diverse produse | ||||||
| DA40673129 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 26.06.2026 | 270 |
| Contract object: martini alb aperitiv | ||||||
| DA40689524 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 23.06.2026 | 211 |
| Contract object: pachet bauturi | ||||||
| DA40661964 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 22.06.2026 | 1,080 |
| Contract object: diferite produse | ||||||
| DA40631613 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 19.06.2026 | 2,814 |
| Contract object: diverse produse alimentare | ||||||
| DA40644299 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 17.06.2026 | 4,884 |
| Contract object: bauturi | ||||||
| DA40588211 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 09.06.2026 | 441 |
| Contract object: pachet bauturi | ||||||
| DA40540136 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 08.06.2026 | 1,386 |
| Contract object: diferite produse | ||||||
| DA40358742 | MUNICIPIUL PETROSANI CUI: 4468943 | EXPANS COMCARN SRL CUI: 32891140 | furnizare | 15910000-0 | 12.05.2026 | 1,516 |
| Contract object: diverse articole | ||||||
| DA40246180 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 24.04.2026 | 584 |
| Contract object: pachet bauturi | ||||||
| DA40219422 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 21.04.2026 | 102 |
| Contract object: pachet bauturi | ||||||
| DA40217362 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 21.04.2026 | 1,943 |
| Contract object: pachet sinaia | ||||||
| DA40148500 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15910000-0 | 06.04.2026 | 198 |
| Contract object: 0.70l metaxa 7* sgr | ||||||
- 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