| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41235278 | INSTITUTUL NATIONAL PTRSTUDIUL TOTALITARISMULUI CUI: 4266677 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981000-8 | 24.09.2026 | 204 |
| Contract object: apa plata 40 de sticle si apa carbogazoasa 20 sticle la 1 litru | ||||||
| DA41239347 | SPITALUL ORASENESC BAICOI CUI: 2845265 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15331423-8 | 22.09.2026 | 900 |
| Contract object: rosii cuburi decojite cutie 400g | ||||||
| DA41210822 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 22.09.2026 | 3,730 |
| Contract object: produse protocol - apa plata, cafea boabe, cafea solubila plic, servetele pop-up | ||||||
| DA41226115 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 22.09.2026 | 94 |
| Contract object: puff servetele pop up 2 straturi , 150 buc/cutie | ||||||
| DA41226182 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 22.09.2026 | 270 |
| Contract object: elmiplant servetele demachiante ten normal 25buc/pachet | ||||||
| DA41226245 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33711430-0 | 22.09.2026 | 165 |
| Contract object: elmiplant dischete demachiante 120buc/pachet | ||||||
| DA41228541 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 24455000-8 | 22.09.2026 | 209 |
| Contract object: alcool sanitar spirt saniblue 500ml avizat ms | ||||||
| DA41222378 | UNITATEA MILITARA NR 01829 CUI: 4266987 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 21.09.2026 | 10,560 |
| Contract object: aqua carpatica apa minerala plata 2l sgr | ||||||
| DA41219396 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15864100-3 | 21.09.2026 | 5,186 |
| Contract object: alimente | ||||||
| DA41198743 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15800000-6 | 16.09.2026 | 1,107 |
| Contract object: produse de consum alimentar si gospodaresc - cr 45808 | ||||||
| DA41179486 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15331170-9 | 15.09.2026 | 676 |
| Contract object: legume congelate pentru supa 2,5 kg | ||||||
| DA41179485 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15831000-2 | 15.09.2026 | 705 |
| Contract object: zahar cristal 1kg | ||||||
| DA41179484 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15800000-6 | 15.09.2026 | 1,660 |
| Contract object: ulei floarea soarelui 1l | ||||||
| DA41179482 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15131310-1 | 15.09.2026 | 420 |
| Contract object: pate de ficat porc (100g) | ||||||
| DA41179479 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 03211300-6 | 15.09.2026 | 128 |
| Contract object: orez | ||||||
| DA41179480 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15871110-8 | 15.09.2026 | 36 |
| Contract object: otet alimentar | ||||||
| DA41179477 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15331466-1 | 15.09.2026 | 108 |
| Contract object: masline naturale ambalate la galetusa de plastic 1kg | ||||||
| DA41179475 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15600000-4 | 15.09.2026 | 52 |
| Contract object: malai extra gold 1kg | ||||||
| DA41179474 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15511210-8 | 15.09.2026 | 516 |
| Contract object: lapte uht 1,5% 1l | ||||||
| DA41179473 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 03222210-8 | 15.09.2026 | 240 |
| Contract object: lamai import cal. i | ||||||
| DA41179471 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 03221210-1 | 15.09.2026 | 324 |
| Contract object: fasole uscata | ||||||
| DA41179469 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15800000-6 | 15.09.2026 | 153 |
| Contract object: secretul gustului gaina 75gr | ||||||
| DA41179468 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15331430-0 | 15.09.2026 | 144 |
| Contract object: ciuperci taiate borcan | ||||||
- 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