| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865766 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DISTRIB PLUS SRL CUI: 7998782 | 15311100-2 | 28.09.2026 | 125 |
| Contract object: alimente pentru comercializare | |||||
| DAN2865739 | CSKI SPORTCENTRUM SRL CUI: 45417319 | PITYOKA GYAR SRL CUI: 36943845 | 15311100-2 | 28.09.2026 | 196 |
| Contract object: alimente pentru comercializare - chips | |||||
| DAN2861896 | COMUNA JOSENI CUI: 4367990 | SZERENCSE JANCSI SRL CUI: 35419584 | 15300000-1 | 23.09.2026 | 3,068 |
| Contract object: legume | |||||
| DAN2860129 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15300000-1 | 22.09.2026 | 463 |
| Contract object: fructesi legume | |||||
| DAN2855616 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15300000-1 | 16.09.2026 | 925 |
| Contract object: fructe si legume | |||||
| DAN2854567 | MENZA SRL CUI: 47783197 | ELAN FRUIT SRL CUI: 36566869 | 15300000-1 | 15.09.2026 | 1,181 |
| Contract object: pachet de legume | |||||
| DAN2848200 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15300000-1 | 07.09.2026 | 356 |
| Contract object: fructe si legume | |||||
| DAN2845146 | MENZA SRL CUI: 47783197 | ELAN FRUIT SRL CUI: 36566869 | 15300000-1 | 02.09.2026 | 467 |
| Contract object: pachet de legume | |||||
| DAN2839216 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15300000-1 | 25.08.2026 | 15 |
| Contract object: legume | |||||
| DAN2791483 | CSKI SPORTCENTRUM SRL CUI: 45417319 | PITYOKA GYAR SRL CUI: 36943845 | 15311100-2 | 29.06.2026 | 338 |
| Contract object: alimente pentru comercializare (chips) | |||||
| DAN2791472 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DISTRIB PLUS SRL CUI: 7998782 | 15311100-2 | 29.06.2026 | 430 |
| Contract object: alimente pentru comercializare (chips, pom bar, goldfish) | |||||
| DAN2791327 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DISTRIB PLUS SRL CUI: 7998782 | 15311100-2 | 29.06.2026 | 515 |
| Contract object: alimente pentru comercializare (chio chips diferite arome, hula hops, pom bar, goldfish) | |||||
| DAN2782087 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15330000-0 | 17.06.2026 | 387 |
| Contract object: fructe si legume | |||||
| DAN2781070 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15300000-1 | 16.06.2026 | 290 |
| Contract object: fructe si legume | |||||
| DAN2777458 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 15300000-1 | 11.06.2026 | 257 |
| Contract object: alimente | |||||
| DAN2776338 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ADI DRAG TRANS SRL CUI: 28658210 | 15300000-1 | 10.06.2026 | 381 |
| Contract object: alimente | |||||
| DAN2776325 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15330000-0 | 10.06.2026 | 603 |
| Contract object: fructe si legume | |||||
| DAN2776322 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ADI DRAG TRANS SRL CUI: 28658210 | 15300000-1 | 10.06.2026 | 393 |
| Contract object: alimente | |||||
| DAN2768562 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DISTRIB PLUS SRL CUI: 7998782 | 15311100-2 | 01.06.2026 | 392 |
| Contract object: chips, snack | |||||
| DAN2768559 | CSKI SPORTCENTRUM SRL CUI: 45417319 | PITYOKA GYAR SRL CUI: 36943845 | 15311100-2 | 01.06.2026 | 222 |
| Contract object: chips | |||||
| DAN2768558 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DISTRIB PLUS SRL CUI: 7998782 | 15311100-2 | 01.06.2026 | 221 |
| Contract object: chips | |||||
| DAN2766667 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15300000-1 | 28.05.2026 | 339 |
| Contract object: fructe si legume | |||||
| DAN2760083 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15300000-1 | 20.05.2026 | 1,332 |
| Contract object: fructe si legume | |||||
| DAN2752794 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15300000-1 | 11.05.2026 | 182 |
| Contract object: fructe si legume | |||||
| DAN2740168 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | ENGIFRUCT SRL CUI: 39706355 | 15330000-0 | 27.04.2026 | 371 |
| Contract object: fructe si legume | |||||
- 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