| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298886 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 368 |
| Contract object: pachet produse alimentare liceul de transporturi auto targoviste | ||||||
| DA41305213 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 8,186 |
| Contract object: pachet produse alimentare | ||||||
| DA41303687 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 856 |
| Contract object: pachet produse alimentare | ||||||
| DA41304889 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 7,003 |
| Contract object: pachet produse de curatenie 1 | ||||||
| DA41305061 | COMUNA MOROENI CUI: 4280116 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 7,930 |
| Contract object: pachet diverse articole comuna moroeni | ||||||
| DA41304939 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 1,030 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41299474 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 554 |
| Contract object: diverse produse alimentare | ||||||
| DA41298882 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511000-3 | 30.09.2026 | 25 |
| Contract object: achizitie lapte uht 3,5% | ||||||
| DA41294124 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 1,511 |
| Contract object: pachet diverse articole alimentare liceul elie radu | ||||||
| DA41269391 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 798 |
| Contract object: pachet prod. alimentare | ||||||
| DA41269411 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39514200-0 | 30.09.2026 | 141 |
| Contract object: pachet prosoape bucatarie hartie | ||||||
| DA41269421 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 3,341 |
| Contract object: pachet alimente | ||||||
| DA41300481 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 1,855 |
| Contract object: pachet alimente | ||||||
| DA41300457 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 1,743 |
| Contract object: pachet alimente | ||||||
| DA41289720 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15813000-0 | 30.09.2026 | 197 |
| Contract object: pachet alimente | ||||||
| DA41303065 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 30.09.2026 | 417 |
| Contract object: ustensile de bucatarie | ||||||
| DA41299843 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 6,780 |
| Contract object: pachet produse alimentare | ||||||
| DA41295993 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 190 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41295935 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 30.09.2026 | 1,157 |
| Contract object: echipament de bucatarie | ||||||
| DA41295513 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 30.09.2026 | 72 |
| Contract object: articole de catering de unica folosint | ||||||
| DA41302620 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 30.09.2026 | 558 |
| Contract object: pachet articole catering congres poz.3p | ||||||
| DA41302325 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15544000-3 | 30.09.2026 | 3,155 |
| Contract object: alimente cantina | ||||||
| DA41296708 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 9,897 |
| Contract object: pachet alimente | ||||||
| DA41302473 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 30.09.2026 | 184 |
| Contract object: auxiliare cantina | ||||||
| DA41299641 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 558 |
| Contract object: pachet produse alimentare | ||||||
- 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