| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840991 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331130-7 | 27.08.2026 | 13 |
| Contract object: notificare trim. iii-achizitii offline-patrunjel frunze- 10 leg.*1.3423 | |||||
| DAN2341198 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15320000-7 | 18.12.2024 | 196 |
| Contract object: notificare trim. iv-achizitii offline-granini piersica 0.25l- 36st | |||||
| DAN2341194 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15320000-7 | 18.12.2024 | 106 |
| Contract object: notificare trim. iv-achizitii offline-suc-0.3l- 36 st | |||||
| DAN2256591 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331100-8 | 02.09.2024 | 8 |
| Contract object: notificare trim. iii-achizitii offline-cartofi noi 2.5kg | |||||
| DAN2256590 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15300000-1 | 02.09.2024 | 4 |
| Contract object: notificare trim. iii-achizitii offline-ceapa galbena 2kg | |||||
| DAN2228296 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331130-7 | 17.07.2024 | 10 |
| Contract object: notificare trim. iii-achizitii offline-cartofi noi albi-3.376kg | |||||
| DAN2213842 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15310000-4 | 02.07.2024 | 10 |
| Contract object: notificare trim. ii-achizitii offline-cartofi noi albi-2.864 kg | |||||
| DAN2149690 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15332200-6 | 03.04.2024 | 1,418 |
| Contract object: notificare trim. ii-achizitii offline_dulciuri | |||||
| DAN2127867 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15310000-4 | 07.03.2024 | 14 |
| Contract object: notificare trim. i-achizitii offline-cartofi albi c/p | |||||
| DAN2114598 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331130-7 | 14.02.2024 | 1 |
| Contract object: notificare trim. i-achizitii offline-patrunjel frunze-1 legatura | |||||
| DAN2048760 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331130-7 | 20.11.2023 | 14 |
| Contract object: notificare trim. iv-achizitii offline- usturoi 225-3 buc | |||||
| DAN2034500 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331100-8 | 31.10.2023 | 9 |
| Contract object: notificare trim. iv-achizitii offline-usturoi 225 2 plase | |||||
| DAN2017829 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15310000-4 | 10.10.2023 | 6 |
| Contract object: notificare trim. iv-achizitii offline- cartofi plasa 2.034 kg | |||||
| DAN1869446 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331100-8 | 27.02.2023 | 6 |
| Contract object: notificare trim. i-achizitii offline-usturoi 0.512kg | |||||
| DAN1786303 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331100-8 | 01.11.2022 | 11 |
| Contract object: notificare trim. iv-achizitii offline-usturoi 225-3 plase | |||||
| DAN1785358 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15310000-4 | 31.10.2022 | 5 |
| Contract object: notificare trim. iv-achizitii offline-cratofi rosii 1.814 kg | |||||
| DAN1772510 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331466-1 | 11.10.2022 | 6 |
| Contract object: notificare trim. iv-achizitii offline-masline negre fel. 0.276 kg | |||||
| DAN1755999 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331140-0 | 19.09.2022 | 2 |
| Contract object: notificare trim. iii-achizitii offline-marar verde leg.- 2 legaturi | |||||
| DAN1753639 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331500-2 | 14.09.2022 | 28 |
| Contract object: notificare trim. iii-achizitii offline-k-cornichons 670 gr-5 buc | |||||
| DAN1732799 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331100-8 | 02.08.2022 | 3 |
| Contract object: notificare trim. iii-achizitii offline-castravete fabio-2 buc*1.4587 | |||||
| DAN1675516 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15300000-1 | 02.05.2022 | 7 |
| Contract object: notificare trim. ii-achizitii offline-usturoi | |||||
| DAN1668209 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331450-6 | 18.04.2022 | 18 |
| Contract object: notificare trim. ii-achizitii offline-masline umplute 0.518 kg | |||||
| DAN1640398 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331130-7 | 04.03.2022 | 38 |
| Contract object: notificare trim. i-achizitii offline-rosii si patrunjel | |||||
| DAN1619213 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | PROFI ROM FOOD SRL CUI: 11607939 | 15300000-1 | 25.01.2022 | 2 |
| Contract object: notificare trim. i-achizitii offline-ceapa galbena vrac | |||||
| DAN1547324 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15321000-4 | 13.10.2021 | 377 |
| Contract object: notificare trim. iii-achizitii offline-sucuri fara acid | |||||
- 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