| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296269 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 30213300-8 | 30.09.2026 | 19,835 |
| Contract object: laptop asus vivobook 15x1502va | ||||||
| DA41287177 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 29.09.2026 | 1,838 |
| Contract object: pachet alimente | ||||||
| DA41286679 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 29.09.2026 | 7,677 |
| Contract object: pachet alimente | ||||||
| DA41286652 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 29.09.2026 | 976 |
| Contract object: pachet alimente | ||||||
| DA41285541 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 29.09.2026 | 3,839 |
| Contract object: pachet alimente carrefour zalau. | ||||||
| DA41273990 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 28.09.2026 | 1,702 |
| Contract object: pachet alimente | ||||||
| DA41244508 | CURTEA DE APEL BUCURESTI CUI: 17019105 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 23.09.2026 | 1,151 |
| Contract object: pachet diverse articole | ||||||
| DA41236528 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 22.09.2026 | 1,274 |
| Contract object: pachet alimente | ||||||
| DA41235916 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 22.09.2026 | 6,801 |
| Contract object: pachet alimente | ||||||
| DA41235942 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 22.09.2026 | 907 |
| Contract object: pachet alimente | ||||||
| DA41229312 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15713000-9 | 21.09.2026 | 1,599 |
| Contract object: hrana uscata caini | ||||||
| DA41225580 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 21.09.2026 | 117 |
| Contract object: fidea de orez tao tao vermicelli 200g | ||||||
| DA41216533 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 18.09.2026 | 49 |
| Contract object: pachet cos metal | ||||||
| DA41213172 | COMUNA TAMBOESTI CUI: 4297720 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 18.09.2026 | 12,569 |
| Contract object: pachet imbracaminte copii, pentru copiii din comuna tamboesti, din familii defavorizate | ||||||
| DA41209106 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 18.09.2026 | 300 |
| Contract object: achizitie produse protocol septembrie 2026 | ||||||
| DA41209077 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 17.09.2026 | 131 |
| Contract object: pachet produse alimentare | ||||||
| DA41201292 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 37524100-8 | 17.09.2026 | 1,668 |
| Contract object: pachet jocuri/jucarii | ||||||
| DA41194367 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 16.09.2026 | 570 |
| Contract object: pachet produse alimentare | ||||||
| DA41194129 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 16.09.2026 | 604 |
| Contract object: apa, cafea, materiale - salonul de arta naiva 2026 | ||||||
| DA41171625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 16.09.2026 | 2,736 |
| Contract object: pachet diverse articole - pentru cs elena doamna | ||||||
| DA41182930 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 15.09.2026 | 234 |
| Contract object: fidea de orez tao tao vermicelli 200g | ||||||
| DA41181973 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 15.09.2026 | 1,023 |
| Contract object: pachet produse alimentare | ||||||
| DA41182004 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 15.09.2026 | 8,098 |
| Contract object: pachet produse alimentare | ||||||
| DA41179549 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 15.09.2026 | 1,225 |
| Contract object: pachet diverse articole | ||||||
| DA41179551 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 37524100-8 | 15.09.2026 | 414 |
| Contract object: pachet jocuri | ||||||
- 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