| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304487 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 30.09.2026 | 251 |
| Contract object: apa minerala plata- antidot | ||||||
| DA41301176 | SERVICII PUBLICE SA CUI: 22618640 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 15981000-8 | 30.09.2026 | 2,886 |
| Contract object: pachet apa minerala | ||||||
| DA41283408 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | BIROTICA RS SRL CUI: 32329177 | furnizare | 15981000-8 | 30.09.2026 | 2,620 |
| Contract object: pachet apa minerala si plata | ||||||
| DA41298825 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15981000-8 | 30.09.2026 | 286 |
| Contract object: apa primavera plata | ||||||
| DA41298971 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | APE MINERALE BOHOLT SRL CUI: 25527406 | furnizare | 15981000-8 | 30.09.2026 | 228 |
| Contract object: apa minerala naturala, decarbogazificata aquasara | ||||||
| DA41296161 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | BIRTA IMPEX SRL CUI: 34585600 | furnizare | 15981000-8 | 30.09.2026 | 459 |
| Contract object: apa potabila | ||||||
| DA41290663 | MUNICIPIUL TARNAVENI CUI: 4323535 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 30.09.2026 | 1,974 |
| Contract object: pachet alimente | ||||||
| DA41282857 | MUNICIPIUL REGHIN CUI: 3675258 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15981000-8 | 29.09.2026 | 1,230 |
| Contract object: apa minerala/plata borsec 0.5l sgr | ||||||
| DA41291499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 15981000-8 | 29.09.2026 | 518 |
| Contract object: apa minerala - complex silva | ||||||
| DA41285957 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 | NEXT FLOOR STUDIO SRL CUI: 38644467 | furnizare | 15981000-8 | 29.09.2026 | 1,319 |
| Contract object: pachet apa minerala | ||||||
| DA41286046 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | HARGHITA RETAIL SRL CUI: 38244304 | furnizare | 15981000-8 | 29.09.2026 | 158 |
| Contract object: apa minerala 2l | ||||||
| DA41286112 | AVOCATUL POPORULUI CUI: 9766550 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981000-8 | 29.09.2026 | 672 |
| Contract object: bucovina apa plata. 0,5l sgr | ||||||
| DA41278759 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | LA FANTANA SRL CUI: 50455254 | servicii | 15981000-8 | 28.09.2026 | 1,050 |
| Contract object: apa la fantana | ||||||
| DA41274851 | GRADINITA NR 236 CUI: 4340218 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 15981000-8 | 28.09.2026 | 69 |
| Contract object: apa minerala plata | ||||||
| DA41277499 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15981000-8 | 28.09.2026 | 275 |
| Contract object: apa minerala | ||||||
| DA41248609 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ENB SRL CUI: 8165608 | furnizare | 15981000-8 | 28.09.2026 | 3,309 |
| Contract object: apa minerala carbogazoasa 2l tusnad | ||||||
| DA41274390 | UNITATEA MILITARA NR02477 CUI: 4384265 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981000-8 | 28.09.2026 | 869 |
| Contract object: tusnad apa minerala carbogazoasa sgr 6 x 2 l | ||||||
| DA41265833 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 28.09.2026 | 797 |
| Contract object: apa | ||||||
| DA41274725 | CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981000-8 | 28.09.2026 | 912 |
| Contract object: apa plata sportivi | ||||||
| DA41270910 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 28.09.2026 | 83 |
| Contract object: pachet apa | ||||||
| DA41263237 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981000-8 | 25.09.2026 | 168 |
| Contract object: apa la fantana | ||||||
| DA41269643 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981000-8 | 25.09.2026 | 1,292 |
| Contract object: pachet apa | ||||||
| DA41265507 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 15981000-8 | 25.09.2026 | 448 |
| Contract object: produse protocol r20176(451)vp | ||||||
| DA41263316 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 | PROBITEC SRL CUI: 25522123 | furnizare | 15981000-8 | 24.09.2026 | 1,169 |
| Contract object: apa 2l plata /carbogazoasa | ||||||
| DA41262771 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | IMPEX AMK SRL CUI: 6399025 | furnizare | 15981000-8 | 24.09.2026 | 1,244 |
| Contract object: divesre 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