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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2517577 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 29.07.2025 123
Contract object: fructe si legume
DAN2510553 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 18.07.2025 334
Contract object: legume si fructe
DAN2504468 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 11.07.2025 727
Contract object: legume si fructe
DAN2498746 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 07.07.2025 191
Contract object: legume si fructe
DAN2487213 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 25.06.2025 666
Contract object: fructe si legume
DAN2480064 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 17.06.2025 1,295
Contract object: legume, fructe
DAN2462454 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 26.05.2025 964
Contract object: legume si fructe
DAN2460973 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 23.05.2025 601
Contract object: fructe si legume
DAN2457441 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15331170-9 20.05.2025 52
Contract object: broccoli
DAN2447310 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 07.05.2025 1,353
Contract object: fructe si legume
DAN2425470 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15331170-9 07.04.2025 913
Contract object: legume congelate
DAN2414983 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15331170-9 27.03.2025 187
Contract object: baby morcovi
DAN2388714 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 20.02.2025 386
Contract object: fructe pere si mere
DAN2313443 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 14.11.2024 1,650
Contract object: fructe si legume
DAN2233137 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 24.07.2024 339
Contract object: legume si fructe
DAN2223381 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 10.07.2024 82
Contract object: cartofi si casie
DAN2220564 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 08.07.2024 708
Contract object: legume si fructe
DAN2211454 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 28.06.2024 197
Contract object: legume
DAN2203680 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 17.06.2024 559
Contract object: nectarine, fasole congelata
DAN2191789 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 30.05.2024 586
Contract object: vraza ceapa morcovi telina arde
DAN2189629 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 28.05.2024 840
Contract object: legume si fructe
DAN2185898 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 22.05.2024 459
Contract object: fructe si legume
DAN2185126 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 21.05.2024 1,565
Contract object: fructe si legume
DAN2182253 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 16.05.2024 626
Contract object: legume si fructe
DAN2179976 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15300000-1 14.05.2024 689
Contract object: fructe si legume

25 results on this page

Rows per page: 25 50 100
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

Open data and API