| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40983067 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15911100-8 | 18.08.2026 | 1,194 |
| Contract object: produse alimentare | ||||||
| DA39392471 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 15911100-8 | 27.11.2025 | 49 |
| Contract object: alcool sanitar 500ml | ||||||
| DA39331134 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 15911100-8 | 20.11.2025 | 60 |
| Contract object: alcool medicinal 500 ml | ||||||
| DA39223776 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 10.11.2025 | 25 |
| Contract object: esenta de rom | ||||||
| DA39062546 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CALI FISHING & HUNTING SRL CUI: 27385553 | furnizare | 15911100-8 | 16.10.2025 | 821 |
| Contract object: spirt medicinal | ||||||
| DA39015535 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 15911100-8 | 06.10.2025 | 1,111 |
| Contract object: materiale igiena | ||||||
| DA38967707 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 30.09.2025 | 25 |
| Contract object: esenta de rom | ||||||
| DA38777787 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 01.09.2025 | 25 |
| Contract object: esenta de rom | ||||||
| DA38767022 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15911100-8 | 29.08.2025 | 13,112 |
| Contract object: diverse produse | ||||||
| DA38666333 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 08.08.2025 | 25 |
| Contract object: esenta de rom | ||||||
| DA38509518 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15911100-8 | 15.07.2025 | 4,420 |
| Contract object: produse | ||||||
| DA38464009 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 07.07.2025 | 25 |
| Contract object: esenta rom | ||||||
| DA38280837 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 05.06.2025 | 25 |
| Contract object: esenta de rom | ||||||
| DA38078041 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 15911100-8 | 12.05.2025 | 682 |
| Contract object: materiale igiena | ||||||
| DA37983192 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 28.04.2025 | 25 |
| Contract object: esenta de rom | ||||||
| DA37721625 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 27.03.2025 | 25 |
| Contract object: esenta rom | ||||||
| DA37726990 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | DERSIDAN SRL CUI: 3737440 | furnizare | 15911100-8 | 24.03.2025 | 552 |
| Contract object: materiale igiena | ||||||
| DA37583240 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CALI FISHING & HUNTING SRL CUI: 27385553 | furnizare | 15911100-8 | 05.03.2025 | 864 |
| Contract object: spirt medicinal | ||||||
| DA37547998 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 27.02.2025 | 25 |
| Contract object: esenta rom | ||||||
| DA37356574 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 27.01.2025 | 25 |
| Contract object: esenta de rom | ||||||
| DA37257452 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 04.01.2025 | 25 |
| Contract object: esenta de rom | ||||||
| DA37111766 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 06.12.2024 | 25 |
| Contract object: esenta de rom | ||||||
| DA36895363 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CALI FISHING & HUNTING SRL CUI: 27385553 | furnizare | 15911100-8 | 14.11.2024 | 842 |
| Contract object: spirt medicinal | ||||||
| DA36831650 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15911100-8 | 05.11.2024 | 25 |
| Contract object: esenta de rom | ||||||
| DA36685750 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CALI FISHING & HUNTING SRL CUI: 27385553 | furnizare | 15911100-8 | 15.10.2024 | 832 |
| Contract object: spirt medicinal | ||||||
- 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