| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264934 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 25.09.2026 | 574 |
| Contract object: diverse produse alimentare | ||||||
| DA41113667 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 08.09.2026 | 227 |
| Contract object: furnizare pachet protocol | ||||||
| DA41111823 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 04.09.2026 | 756 |
| Contract object: furnizare pachet dulciuri | ||||||
| DA41049939 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 26.08.2026 | 1,782 |
| Contract object: pachet protocol neamt art festival | ||||||
| DA41046364 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 25.08.2026 | 1,315 |
| Contract object: produse protocol august 2026 | ||||||
| DA41013579 | COMUNA BORLESTI CUI: 2612898 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 18530000-3 | 19.08.2026 | 4,800 |
| Contract object: cadouri si recompense (rev.2) | ||||||
| DA40977959 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15981100-9 | 12.08.2026 | 623 |
| Contract object: izvorul muntelui apa plata 500ml sgr targul mesterilor si neamt art festival | ||||||
| DA40949444 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15000000-8 | 06.08.2026 | 4,690 |
| Contract object: pachet produse protocol fif | ||||||
| DA40892829 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15981100-9 | 28.07.2026 | 346 |
| Contract object: izvorul muntelui apa plata 2.5l sgr | ||||||
| DA40892834 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15981200-0 | 28.07.2026 | 208 |
| Contract object: izvorul muntelui apa minerala 2.5l sgr | ||||||
| DA40879658 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15897300-5 | 24.07.2026 | 369 |
| Contract object: pachete de alimente | ||||||
| DA40830794 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 15.07.2026 | 1,967 |
| Contract object: produse protocol rubik hub - iulie 2026 | ||||||
| DA40780408 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15842300-5 | 08.07.2026 | 959 |
| Contract object: furnizare produse alimentare si bauturi | ||||||
| DA40780381 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15897300-5 | 08.07.2026 | 807 |
| Contract object: furnizare produse alimentare si bauturi | ||||||
| DA40780234 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15981100-9 | 08.07.2026 | 5,190 |
| Contract object: furnizare apa plata + sgr | ||||||
| DA40759701 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15897300-5 | 03.07.2026 | 916 |
| Contract object: pachet comert | ||||||
| DA40759729 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 03.07.2026 | 871 |
| Contract object: pachet patiser cofetar | ||||||
| DA40742593 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15981100-9 | 01.07.2026 | 491 |
| Contract object: pachet apa plata si minerala | ||||||
| DA40690808 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 24.06.2026 | 1,046 |
| Contract object: produse protocol iunie 2026 | ||||||
| DA40686695 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15897300-5 | 23.06.2026 | 1,760 |
| Contract object: pachet alimente post-efort | ||||||
| DA40633921 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15981100-9 | 16.06.2026 | 2,080 |
| Contract object: furnizare apa plata conform oferta nr. 878/04.06.2026 | ||||||
| DA40584838 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | EURO DISCOUNT V & C SRL CUI: 17161885 | servicii | 55521000-8 | 09.06.2026 | 4,168 |
| Contract object: pachet servicii catering | ||||||
| DA40558661 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15842300-5 | 04.06.2026 | 20,040 |
| Contract object: pachetedulciuri 1 iunie 2026 | ||||||
| DA40473246 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 18530000-3 | 26.05.2026 | 4,089 |
| Contract object: pachet evenimet 1 iunie scoala zanesti | ||||||
| DA40391610 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | EURO DISCOUNT V & C SRL CUI: 17161885 | furnizare | 15800000-6 | 14.05.2026 | 727 |
| Contract object: alimenete gpp | ||||||
- 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