| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293388 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982100-6 | 29.09.2026 | 680 |
| Contract object: 330 can x6 coca-cola original dp | ||||||
| DA41286741 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15982100-6 | 29.09.2026 | 59 |
| Contract object: santal piersici nectar 1l | ||||||
| DA41286648 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15982100-6 | 29.09.2026 | 83 |
| Contract object: santal portocale 100% 1l | ||||||
| DA41238282 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | G&B GROUP SRL CUI: 24784347 | furnizare | 15982100-6 | 23.09.2026 | 9,610 |
| Contract object: siropuri naturale | ||||||
| DA41121990 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15982100-6 | 07.09.2026 | 33 |
| Contract object: sirop 975g capsuni, fructe padure, zmeura, visine | ||||||
| DA41002334 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15982100-6 | 17.08.2026 | 22 |
| Contract object: sirop 975g capsuni, fructe padure, zmeura, visine | ||||||
| DA40636950 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15982100-6 | 16.06.2026 | 166 |
| Contract object: santal portocale 100% 1l | ||||||
| DA40612994 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982100-6 | 12.06.2026 | 53 |
| Contract object: 330ml can x12 coca-cola original dp | ||||||
| DA40542059 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15982100-6 | 03.06.2026 | 33 |
| Contract object: sirop 975g capsuni, fructe padure, zmeura, visine | ||||||
| DA40496465 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15982100-6 | 28.05.2026 | 16 |
| Contract object: siropuri de fructe | ||||||
| DA40459625 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15982100-6 | 22.05.2026 | 139 |
| Contract object: santal portocale 100% 1l | ||||||
| DA40370924 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15982100-6 | 12.05.2026 | 33 |
| Contract object: sirop 975g capsuni, fructe padure, zmeura, visine | ||||||
| DA40147190 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15982100-6 | 06.04.2026 | 75 |
| Contract object: santal portocale nectar 1l | ||||||
| DA40147179 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15982100-6 | 06.04.2026 | 59 |
| Contract object: santal pere nectar 1l | ||||||
| DA40147163 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15982100-6 | 06.04.2026 | 59 |
| Contract object: santal piersici nectar 1l | ||||||
| DA40095017 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15982100-6 | 27.03.2026 | 1,986 |
| Contract object: sirop zmeura | ||||||
| DA40050017 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15982100-6 | 20.03.2026 | 484 |
| Contract object: sirop zmeura | ||||||
| DA39719442 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15982100-6 | 27.01.2026 | 251 |
| Contract object: pachet racoritoare | ||||||
| DA39624731 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SPEDITION TRANSCONTINENTAL SRL CUI: 10091588 | furnizare | 15982100-6 | 08.01.2026 | 133 |
| Contract object: santal nectar | ||||||
| DA39592821 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15982100-6 | 19.12.2025 | 5,316 |
| Contract object: sirop cirese | ||||||
| DA39564611 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15982100-6 | 17.12.2025 | 3,288 |
| Contract object: pachet siropuri | ||||||
| DA39400208 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15982100-6 | 27.11.2025 | 18 |
| Contract object: achizitie gradinita raza de soare- diverse siropuri-str 11 octombrie nr 3 | ||||||
| DA39379883 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15982100-6 | 26.11.2025 | 17,898 |
| Contract object: pachet siropuri fructe | ||||||
| DA39364499 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | G&B GROUP SRL CUI: 24784347 | furnizare | 15982100-6 | 25.11.2025 | 50,457 |
| Contract object: sirop catina si zmeura | ||||||
| DA39358929 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15982100-6 | 24.11.2025 | 400 |
| Contract object: pachet diverse produse proiect 8sssc/2025 | ||||||
- 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