| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301354 | UNITATEA MILITARA NR01788 CUI: 14740378 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 30.09.2026 | 43,949 |
| Contract object: pachet alimente 2 | ||||||
| DA41231329 | UNITATEA MILITARA 01602 CUI: 7245130 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 26.09.2026 | 6,018 |
| Contract object: pachet alimente | ||||||
| DA41252250 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 03142500-3 | 24.09.2026 | 18,500 |
| Contract object: oua de gaina | ||||||
| DA41252334 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15550000-8 | 24.09.2026 | 26,990 |
| Contract object: cascaval felii/50gr felie | ||||||
| DA41249217 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 23.09.2026 | 8,872 |
| Contract object: pachet alimente | ||||||
| DA41204905 | UNITATEA MILITARA 01048 CUI: 4404699 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 22.09.2026 | 2,844 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA41230950 | UNITATEA MILITARA 01764 CUI: 27124086 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 22.09.2026 | 21,240 |
| Contract object: alimente 12b | ||||||
| DA41196326 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 16.09.2026 | 10,341 |
| Contract object: pachet alimente | ||||||
| DA41187389 | UNITATEA MILITARA 01700 CUI: 13874061 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 16.09.2026 | 3,801 |
| Contract object: pachet alimente 4 | ||||||
| DA41173422 | UNITATEA MILITARA 01961 CUI: 10405150 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15511210-8 | 15.09.2026 | 141,570 |
| Contract object: lapte uht 3,5% grasime | ||||||
| DA41168872 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 14.09.2026 | 3,617 |
| Contract object: furnizare alimente 12b | ||||||
| DA41156921 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 10.09.2026 | 9,542 |
| Contract object: pachet alimente | ||||||
| DA41137284 | UNITATEA MILITARA 01048 CUI: 4404699 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 08.09.2026 | 1,465 |
| Contract object: achizitie produse agroalimentare | ||||||
| DA41115956 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 04.09.2026 | 6,825 |
| Contract object: furnizare alimente 12b 1110 | ||||||
| DA41115876 | UNITATEA MILITARA 01457 CUI: 16817311 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 04.09.2026 | 8,802 |
| Contract object: achizitie pachet produse agroalimentare | ||||||
| DA41109831 | UNITATEA MILITARA 01010 CUI: 15293049 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 04.09.2026 | 7,987 |
| Contract object: apa minerala naturala plata/ carbogazoasa | ||||||
| DA41084163 | UNITATEA MILITARA 01700 CUI: 13874061 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 02.09.2026 | 3,661 |
| Contract object: pachet alimente 3 | ||||||
| DA41068515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15221000-3 | 31.08.2026 | 260 |
| Contract object: file salau lp casa irlanda | ||||||
| DA41068600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15221000-3 | 31.08.2026 | 260 |
| Contract object: peste sf. patrick | ||||||
| DA41069881 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 28.08.2026 | 524 |
| Contract object: apa conform normei | ||||||
| DA41069920 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15511210-8 | 28.08.2026 | 973 |
| Contract object: lapte conform normei | ||||||
| DA41055356 | UNITATEA MILITARA NR01788 CUI: 14740378 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 26.08.2026 | 33,999 |
| Contract object: pachet alimente 4 | ||||||
| DA41055919 | UNITATEA MILITARA 01602 CUI: 7245130 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 26.08.2026 | 5,441 |
| Contract object: pachet alimente 3 | ||||||
| DA41054526 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15000000-8 | 26.08.2026 | 9,242 |
| Contract object: pachet alimente 1 | ||||||
| DA41044340 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15511000-3 | 26.08.2026 | 955 |
| Contract object: lapte uht 3,5% grasime | ||||||
- 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