| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2823171 | BERCENI ARENA SA CUI: 50740161 | T&L ENTERTAINMENT SRL CUI: 52465246 | 92331210-5 | 03.08.2026 | 1,400 |
| Contract object: servicii de animatie pentru copii | |||||
| DAN2823108 | BERCENI ARENA SA CUI: 50740161 | NTS COMMERCE 2005 SRL CUI: 18095348 | 98300000-6 | 03.08.2026 | 453 |
| Contract object: servicii ascutire cutit | |||||
| DAN2822912 | BERCENI ARENA SA CUI: 50740161 | FIESTA BUSINESS SRL CUI: 44972353 | 92300000-4 | 03.08.2026 | 180 |
| Contract object: inchiriere costum carnaval | |||||
| DAN2822867 | BERCENI ARENA SA CUI: 50740161 | DAVI FIRE & CONCRETE SRL CUI: 42058741 | 75251110-4 | 03.08.2026 | 208,586 |
| Contract object: serviciu privat de prevenire si stingere a incendiilor | |||||
| DAN2814031 | BERCENI ARENA SA CUI: 50740161 | TIDA - RO SRL CUI: 13846150 | 35821000-5 | 21.07.2026 | 174 |
| Contract object: steaguri | |||||
| DAN2814022 | BERCENI ARENA SA CUI: 50740161 | SUPERPRINT ART GROUP SRL CUI: 32749871 | 39294100-0 | 21.07.2026 | 288 |
| Contract object: banner ( print textil) | |||||
| DAN2814016 | BERCENI ARENA SA CUI: 50740161 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 21.07.2026 | 2,778 |
| Contract object: diverse produse alimentare | |||||
| DAN2813993 | BERCENI ARENA SA CUI: 50740161 | MAISON DU CAFE SRL CUI: 21988954 | 15000000-8 | 21.07.2026 | 936 |
| Contract object: cafea | |||||
| DAN2813987 | BERCENI ARENA SA CUI: 50740161 | JUMBO ECR SRL CUI: 18921652 | 19200000-8 | 21.07.2026 | 1,472 |
| Contract object: figurine magnetice si sacose tematice | |||||
| DAN2813951 | BERCENI ARENA SA CUI: 50740161 | FLEGO COM SRL CUI: 15847462 | 15000000-8 | 21.07.2026 | 916 |
| Contract object: cafea si zahar | |||||
| DAN2813888 | BERCENI ARENA SA CUI: 50740161 | MIRALEX PARTS SRL CUI: 30468586 | 44511000-5 | 21.07.2026 | 127 |
| Contract object: pompa de gresat cu furtun rigid | |||||
| DAN2813844 | BERCENI ARENA SA CUI: 50740161 | WESTONE SRL CUI: 20743603 | 44511000-5 | 21.07.2026 | 208 |
| Contract object: vselina | |||||
| DAN2813719 | BERCENI ARENA SA CUI: 50740161 | PROFI ROM FOOD SRL CUI: 11607939 | 15000000-8 | 21.07.2026 | 360 |
| Contract object: iverse produse alimentare | |||||
| DAN2813690 | BERCENI ARENA SA CUI: 50740161 | ZAO FOOD CONCEPT SRL CUI: 32906879 | 15000000-8 | 21.07.2026 | 536 |
| Contract object: diverse produse alimentare | |||||
| DAN2813659 | BERCENI ARENA SA CUI: 50740161 | DEEAALCRIS SRL CUI: 36198139 | 15000000-8 | 21.07.2026 | 315 |
| Contract object: diverse produse alimentare | |||||
| DAN2393251 | BERCENI ARENA SA CUI: 50740161 | ADAMARIS SRL CUI: 11747177 | 32420000-3 | 04.03.2025 | 1,244 |
| Contract object: cablu audio cu mufa xlr 50 m | |||||
| DAN2393307 | BERCENI ARENA SA CUI: 50740161 | DAVI FIRE & CONCRETE SRL CUI: 42058741 | 75251110-4 | 27.02.2025 | 82,048 |
| Contract object: serviciu privat de prevenire si stingere a incendiilor tip p1 | |||||
| DAN2393291 | BERCENI ARENA SA CUI: 50740161 | EXPERT HUB SRL CUI: 42118177 | 31680000-6 | 27.02.2025 | 594 |
| Contract object: prelungitor rola 50 m | |||||
| DAN2393285 | BERCENI ARENA SA CUI: 50740161 | MAGNET CENTER SRL CUI: 24813531 | 44511000-5 | 27.02.2025 | 590 |
| Contract object: ventuza profesionala cu pompa de vid | |||||
| DAN2393280 | BERCENI ARENA SA CUI: 50740161 | BZ CONSULTING SRL CUI: 15137511 | 31527210-1 | 27.02.2025 | 377 |
| Contract object: lanterna led | |||||
| DAN2393258 | BERCENI ARENA SA CUI: 50740161 | PARTENER SRL CUI: 1630837 | 42410000-3 | 27.02.2025 | 2,999 |
| Contract object: transpalet, acumulator li-ion, incarcator rapid | |||||
| DAN2393247 | BERCENI ARENA SA CUI: 50740161 | TIDA - RO SRL CUI: 13846150 | 35821000-5 | 27.02.2025 | 5,148 |
| Contract object: steaguri | |||||
| DAN2393242 | BERCENI ARENA SA CUI: 50740161 | BMS ADVISER LAW SRL CUI: 49187255 | 71317000-3 | 27.02.2025 | 16,500 |
| Contract object: servicii ssm | |||||
| DAN2393086 | BERCENI ARENA SA CUI: 50740161 | ASOCIATIA PENTRU SALVARE RECUPERARE SI AJUTOR UMANITAR GALATI CUI: 43237222 | 85141200-1 | 26.02.2025 | 5,520 |
| Contract object: servicii asistenta premedicala | |||||
| DAN2367912 | BERCENI ARENA SA CUI: 50740161 | MEDLINE CORPORATE SRL CUI: 35683410 | 85147000-1 | 22.01.2025 | 4,680 |
| Contract object: servicii medicina muncii | |||||
- 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