| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864476 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ALEXA TOPAZ SRL CUI: 30514089 | 15300000-1 | 25.09.2026 | 7,716 |
| Contract object: diverse alimente | |||||
| DAN2862265 | GRADINITA NR 40 CUI: 4340390 | 4 CAI GOLD SRL CUI: 44752285 | 15300000-1 | 23.09.2026 | 226,893 |
| Contract object: fructe si legume | |||||
| DAN2861103 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15331400-1 | 23.09.2026 | 1,854 |
| Contract object: achizitie de conserve de legume si fructe | |||||
| DAN2860256 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 22.09.2026 | 5,990 |
| Contract object: achizitie legume si fructe | |||||
| DAN2860075 | GRADINITA NR 40 CUI: 4340390 | 4 CAI GOLD SRL CUI: 44752285 | 15300000-1 | 22.09.2026 | 56,606 |
| Contract object: fructe si legume | |||||
| DAN2846285 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321100-5 | 03.09.2026 | 178 |
| Contract object: suc de portocale - complex silva | |||||
| DAN2846270 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321100-5 | 03.09.2026 | 89 |
| Contract object: suc de portocale - complex silva | |||||
| DAN2845948 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15321000-4 | 03.09.2026 | 6,860 |
| Contract object: achizitia de biscuiti, sucuri si ciocolata la evenimentul: circuitul national de minirugby-2026 | |||||
| DAN2840021 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 15300000-1 | 26.08.2026 | 115,252 |
| Contract object: fructe si legume | |||||
| DAN2839350 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 15300000-1 | 25.08.2026 | 14,407 |
| Contract object: fructe si legume pentru luna mai 2026 | |||||
| DAN2835203 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | COMAR GRUPPO SRL CUI: 53065620 | 15300000-1 | 19.08.2026 | 39,179 |
| Contract object: furnizare fructe si legume-in cadrul proiectului gradinita de vacanta | |||||
| DAN2824010 | GRADINITA NR 229 CUI: 4316309 | TRUST EXPRES BVAE SRL CUI: 42009080 | 15300000-1 | 04.08.2026 | 116,701 |
| Contract object: furnizare fructe, legume si produse conexe (proaspete) | |||||
| DAN2819727 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 29.07.2026 | 189 |
| Contract object: achizitie mere | |||||
| DAN2817457 | GRADINITA SPIRIDUSII CUI: 4340366 | BONELY DDD COM SRL CUI: 47768634 | 15300000-1 | 27.07.2026 | 69,986 |
| Contract object: furnizare fructe, legume si produse conexe (proaspete) | |||||
| DAN2789605 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331140-0 | 25.06.2026 | 94 |
| Contract object: legume | |||||
| DAN2789602 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331500-2 | 25.06.2026 | 481 |
| Contract object: castraveti si gogosarri in otet | |||||
| DAN2786254 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15331460-9 | 22.06.2026 | 559 |
| Contract object: conserve | |||||
| DAN2786250 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321000-4 | 22.06.2026 | 326 |
| Contract object: limonada | |||||
| DAN2785155 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15332292-7 | 19.06.2026 | 166 |
| Contract object: dulceata | |||||
| DAN2784247 | GRADINITA HILLARY CLINTON CUI: 4316279 | BEEA COMEXIM SRL CUI: 2777829 | 15300000-1 | 18.06.2026 | 156,693 |
| Contract object: furnizare fructe si legume | |||||
| DAN2780694 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 15.06.2026 | 1,271 |
| Contract object: legume si fructe | |||||
| DAN2778872 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15321000-4 | 12.06.2026 | 428 |
| Contract object: bauturi fara alcool - complex silva | |||||
| DAN2778781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15321000-4 | 12.06.2026 | 225 |
| Contract object: bauturi fara alcool - complex silva | |||||
| DAN2776039 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15300000-1 | 09.06.2026 | 2,419 |
| Contract object: legume | |||||
| DAN2776028 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 09.06.2026 | 256 |
| 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