| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856520 | EVENTCULINAR VOL SA CUI: 41639118 | ENEA ALINA IMPEX SRL CUI: 5725522 | 15811200-8 | 17.09.2026 | 627 |
| Contract object: chifle | |||||
| DAN2856516 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15625000-5 | 17.09.2026 | 3,027 |
| Contract object: gris | |||||
| DAN2856515 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331500-2 | 17.09.2026 | 845 |
| Contract object: gogosari in otet | |||||
| DAN2856513 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39222200-6 | 17.09.2026 | 1,290 |
| Contract object: caserola dreptunghiulara | |||||
| DAN2856508 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871250-1 | 17.09.2026 | 2,985 |
| Contract object: nesquik | |||||
| DAN2856503 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39222200-6 | 17.09.2026 | 1,290 |
| Contract object: caserola dreptunghiulara | |||||
| DAN2856493 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 18143000-3 | 17.09.2026 | 520 |
| Contract object: sort de polietilena | |||||
| DAN2856442 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39223000-1 | 17.09.2026 | 2,827 |
| Contract object: linguri | |||||
| DAN2856417 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39221210-2 | 17.09.2026 | 1,342 |
| Contract object: farfurii | |||||
| DAN2856410 | EVENTCULINAR VOL SA CUI: 41639118 | BILANCIA EXIM SRL CUI: 3968479 | 34913000-0 | 17.09.2026 | 12,670 |
| Contract object: piese de schimb | |||||
| DAN2856407 | EVENTCULINAR VOL SA CUI: 41639118 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | 39716000-4 | 17.09.2026 | 750 |
| Contract object: disc taiere legume cuburi | |||||
| DAN2856386 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39241120-0 | 17.09.2026 | 215 |
| Contract object: citit de bucatarie | |||||
| DAN2856384 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39241120-0 | 17.09.2026 | 118 |
| Contract object: curatitor legume | |||||
| DAN2856367 | EVENTCULINAR VOL SA CUI: 41639118 | HORNBACH CENTRALA SRL CUI: 17777320 | 42652000-1 | 17.09.2026 | 578 |
| Contract object: bormasina | |||||
| DAN2856355 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 18143000-3 | 17.09.2026 | 275 |
| Contract object: bonete | |||||
| DAN2856340 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39222100-5 | 17.09.2026 | 69,792 |
| Contract object: bol supa | |||||
| DAN2856002 | EVENTCULINAR VOL SA CUI: 41639118 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66512100-3 | 16.09.2026 | 11,431 |
| Contract object: rca | |||||
| DAN2855998 | EVENTCULINAR VOL SA CUI: 41639118 | SAGA SRL CUI: 5636697 | 48000000-8 | 16.09.2026 | 1,835 |
| Contract object: licente saga | |||||
| DAN2855988 | EVENTCULINAR VOL SA CUI: 41639118 | EURO APAVOL SA CUI: 27778056 | 65100000-4 | 16.09.2026 | 21,784 |
| Contract object: furnizare de servicii | |||||
| DAN2855978 | EVENTCULINAR VOL SA CUI: 41639118 | ECOVOL ILFOV SA CUI: 21551614 | 85148000-8 | 16.09.2026 | 11,200 |
| Contract object: prestari servicii recoltare | |||||
| DAN2855963 | EVENTCULINAR VOL SA CUI: 41639118 | BT LEASING TRANSILVANIA IFN SA CUI: 7424119 | 66512100-3 | 16.09.2026 | 3,036 |
| Contract object: asigurare casco | |||||
| DAN2855949 | EVENTCULINAR VOL SA CUI: 41639118 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 16.09.2026 | 5,886 |
| Contract object: diverse materiale | |||||
| DAN2855933 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39830000-9 | 16.09.2026 | 1,410 |
| Contract object: tablete cuptor | |||||
| DAN2855916 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39513200-3 | 16.09.2026 | 1,834 |
| Contract object: servetele | |||||
| DAN2855910 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39514500-3 | 16.09.2026 | 1,311 |
| Contract object: prosoape pliate | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards