| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300312 | UNITATEA MILITARA 01099 CUI: 4521915 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 30.09.2026 | 4,372 |
| Contract object: produse agroalimentare | ||||||
| DA41232687 | UNITATEA MILITARA 01099 CUI: 4521915 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 22.09.2026 | 5,847 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA41221156 | UNITATEA MILITARA 01099 CUI: 4521915 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 22.09.2026 | 13,352 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA41167277 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 11.09.2026 | 1,496 |
| Contract object: pachet alimente | ||||||
| DA41136090 | UM 01468 CUI: 4887127 | EUROGRUP BOGDAN SRL CUI: 24660152 | servicii | 15800000-6 | 09.09.2026 | 7,441 |
| Contract object: produse agroalimentare | ||||||
| DA41130128 | UNITATEA MILITARA NR 01541 CUI: 15042080 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 03222200-5 | 08.09.2026 | 216 |
| Contract object: lamai | ||||||
| DA41128672 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15981200-0 | 08.09.2026 | 8,100 |
| Contract object: societatea de transport public timisoara sa | ||||||
| DA41087570 | UM 01468 CUI: 4887127 | EUROGRUP BOGDAN SRL CUI: 24660152 | servicii | 15800000-6 | 04.09.2026 | 1,431 |
| Contract object: produse agroalimentare | ||||||
| DA41073583 | UNITATEA MILITARA 01099 CUI: 4521915 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 31.08.2026 | 11,510 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA41076539 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 31.08.2026 | 1,064 |
| Contract object: pachet alimente | ||||||
| DA41065817 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 27.08.2026 | 23,280 |
| Contract object: pachet alimente | ||||||
| DA41013714 | JUDETUL SALAJ CUI: 4494764 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15842300-5 | 20.08.2026 | 135,720 |
| Contract object: achizitionare pachete colindatori | ||||||
| DA40972195 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15981200-0 | 11.08.2026 | 1,445 |
| Contract object: apa 2l | ||||||
| DA40966576 | UNITATEA MILITARA NR 01541 CUI: 15042080 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 10.08.2026 | 6,191 |
| Contract object: alimente | ||||||
| DA40963760 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15981200-0 | 10.08.2026 | 71,364 |
| Contract object: apa minerala naturala carbogazificata, marca lipova | ||||||
| DA40947802 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 06.08.2026 | 1,120 |
| Contract object: pachet alimente | ||||||
| DA40925147 | UNITATEA MILITARA 01099 CUI: 4521915 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 05.08.2026 | 1,662 |
| Contract object: produse agroalimentare | ||||||
| DA40760862 | CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 39512000-4 | 03.07.2026 | 47,080 |
| Contract object: pachet diverse | ||||||
| DA40751626 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15981200-0 | 03.07.2026 | 990 |
| Contract object: apa minerala naturala plata pet 2l | ||||||
| DA40746218 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 02.07.2026 | 1,564 |
| Contract object: pachet alimente | ||||||
| DA40726939 | UNITATEA MILITARA 01099 CUI: 4521915 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 30.06.2026 | 2,172 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA40656507 | UNITATEA MILITARA 01099 CUI: 4521915 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 18.06.2026 | 377 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA40627225 | UNITATEA MILITARA 01653 CUI: 14711313 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 15.06.2026 | 13,272 |
| Contract object: pachet alimente | ||||||
| DA40614698 | UNITATEA MILITARA 01099 CUI: 4521915 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15800000-6 | 12.06.2026 | 6,813 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA40606572 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | EUROGRUP BOGDAN SRL CUI: 24660152 | furnizare | 15981200-0 | 11.06.2026 | 2,765 |
| Contract object: apa 2l | ||||||
- 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