| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845225 | MENZA SRL CUI: 47783197 | FRAZIL ICE SRL CUI: 21868192 | 15555000-3 | 02.09.2026 | 1,298 |
| Contract object: cornete inghetata | |||||
| DAN2844082 | MENZA SRL CUI: 47783197 | CONVIVIS TRADING SRL CUI: 14927512 | 15555000-3 | 01.09.2026 | 4,788 |
| Contract object: praf de inghetata | |||||
| DAN2844050 | MENZA SRL CUI: 47783197 | CONVIVIS TRADING SRL CUI: 14927512 | 15555000-3 | 01.09.2026 | 5,042 |
| Contract object: praf de inghetata | |||||
| DAN2843773 | MENZA SRL CUI: 47783197 | CONVIVIS TRADING SRL CUI: 14927512 | 15555000-3 | 01.09.2026 | 1,035 |
| Contract object: praf de inghetata | |||||
| DAN2822647 | HARVIZ SA CUI: 24499588 | LACTIS SRL CUI: 6348668 | 15511100-4 | 03.08.2026 | 1,677 |
| Contract object: lapte de consum 3,5% 1l. | |||||
| DAN2542974 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | COVALACT SA CUI: 550152 | 15550000-8 | 08.09.2025 | 501 |
| Contract object: produse lactate | |||||
| DAN2483554 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | COVALACT SA CUI: 550152 | 15550000-8 | 20.06.2025 | 139 |
| Contract object: cascaval | |||||
| DAN2478795 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | ICE DYP BALAS SRL CUI: 8615850 | 15555100-4 | 16.06.2025 | 941 |
| Contract object: pahar super ice | |||||
| DAN2453900 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | COVALACT SA CUI: 550152 | 15550000-8 | 15.05.2025 | 1,459 |
| Contract object: produse lactate | |||||
| DAN2447017 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15550000-8 | 07.05.2025 | 180 |
| Contract object: cascaval dalia | |||||
| DAN2440026 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15500000-3 | 25.04.2025 | 246 |
| Contract object: branza telemea de vaca vidata - nesarata | |||||
| DAN2403746 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15550000-8 | 13.03.2025 | 150 |
| Contract object: iaurt gr 2,8%, pahare a 150 gr. | |||||
| DAN2401731 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ODOREST SRL CUI: 524471 | 15550000-8 | 11.03.2025 | 136 |
| Contract object: cascaval trapist feliat fara lactoza | |||||
| DAN2385767 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15550000-8 | 18.02.2025 | 240 |
| Contract object: branza telemea de vaca - nesarata | |||||
| DAN2378101 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | COVALACT SA CUI: 550152 | 15500000-3 | 05.02.2025 | 454 |
| Contract object: prduse lactate | |||||
| DAN2357611 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15500000-3 | 13.01.2025 | 80 |
| Contract object: branza telemea de vaca vidata | |||||
| DAN2356341 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15500000-3 | 10.01.2025 | 180 |
| Contract object: branza telemea de vaca vidata - nesarata | |||||
| DAN2353467 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | HARGHITA RETAIL SRL CUI: 38244304 | 15511000-3 | 08.01.2025 | 375 |
| Contract object: lapte uht grasime 1,5% | |||||
| DAN2350035 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15500000-3 | 30.12.2024 | 132 |
| Contract object: branza telemea de vaca vidata - nesarata | |||||
| DAN2345069 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15550000-8 | 23.12.2024 | 72 |
| Contract object: branza telemea de vaca vidata - nesarata | |||||
| DAN2322855 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | COVALACT SA CUI: 550152 | 15550000-8 | 28.11.2024 | 524 |
| Contract object: produse lactate | |||||
| DAN2320173 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15550000-8 | 25.11.2024 | 122 |
| Contract object: branza topita, cutii a 140 gr. | |||||
| DAN2319401 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | COVALACT SA CUI: 550152 | 15550000-8 | 22.11.2024 | 901 |
| Contract object: produse lactate | |||||
| DAN2312336 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | ODOREST SRL CUI: 524471 | 15550000-8 | 13.11.2024 | 126 |
| Contract object: mizo cascaval trapist feliat fara lactoza 100gr | |||||
| DAN2306891 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | COREX SRL CUI: 526650 | 15550000-8 | 06.11.2024 | 200 |
| Contract object: unt 65% 20 gr | |||||
- 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