| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2766524 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511600-9 | 28.05.2026 | 20 |
| Contract object: notificare trim. ii-achizitii offline-lapte cds-6 folii | |||||
| DAN2752203 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | 15500000-3 | 11.05.2026 | 88 |
| Contract object: notificare trim. ii-achizitii offline-lactate-iaurt 200gr-15 buc<br>sana 500 gr-8 buc<br>chefir 500gr-4 buc<br>iaurt 400 gr-4 buc | |||||
| DAN2596417 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | 15541000-2 | 05.11.2025 | 89 |
| Contract object: notificare trim. iv-achizitii offline-telemea maturata in vid-2.98 kg | |||||
| DAN2470623 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15555000-3 | 04.06.2025 | 12 |
| Contract object: notificare trim. ii-achizitii offline-happyvan cioc 100 ml-10b | |||||
| DAN2297835 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CARREFOUR ROMANIA SA CUI: 11588780 | 15511600-9 | 23.10.2024 | 39 |
| Contract object: notificare trim. iv-achizitii offline-lapte condensat 10*10gr- 15 folii | |||||
| DAN2213784 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511600-9 | 02.07.2024 | 27 |
| Contract object: notificare trim. ii-achizitii offline-dorna lap. caf.10buc *9.8 | |||||
| DAN2127862 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511210-8 | 07.03.2024 | 5 |
| Contract object: notificare trim. i-achizitii offline-lapte uht 3.5%-1 buc | |||||
| DAN2114593 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15541000-2 | 14.02.2024 | 27 |
| Contract object: notificare trim. i-achizitii offline-branza gouda vrac-0.805 | |||||
| DAN1961963 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511000-3 | 12.07.2023 | 28 |
| Contract object: notificare trim. iii-achizitii offline-dorna lapte caf.10*9.8 | |||||
| DAN1910937 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511600-9 | 27.04.2023 | 62 |
| Contract object: notificare trim. ii-achizitii offline-delaco lap. cafea 75-25 buc | |||||
| DAN1906638 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15500000-3 | 21.04.2023 | 46 |
| Contract object: notificare trim. ii-achizitii offline-cascaval clasic vrac- 0.944 kg | |||||
| DAN1869417 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511600-9 | 27.02.2023 | 56 |
| Contract object: notificare trim. i-achizitii offline-dorna lapte cafea 10*9.8- 20 b. | |||||
| DAN1791709 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511200-5 | 09.11.2022 | 55 |
| Contract object: notificare trim. iv-achizitii offline-dorna lapte cafea 10x9.8-20 buc | |||||
| DAN1786295 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15510000-6 | 01.11.2022 | 27 |
| Contract object: notificare trim. iv-achizitii offline-dorna lapte cafea-10*9.8 | |||||
| DAN1785377 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511600-9 | 31.10.2022 | 16 |
| Contract object: notificare trim. iv-achizitii offline-dorna lapte cafea 10*9.8 | |||||
| DAN1772445 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15500000-3 | 11.10.2022 | 68 |
| Contract object: notificare trim. iv-achizitii offline-sol. cascaval rucar 1.484 kg | |||||
| DAN1739515 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15510000-6 | 17.08.2022 | 24 |
| Contract object: notificare trim. iii-achizitii offline-delaco lapte cafea 75-10 folii | |||||
| DAN1732826 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15543400-0 | 02.08.2022 | 34 |
| Contract object: notificare trim. iii-achizitii offline-cascaval dalia | |||||
| DAN1701708 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ARTIMA SA CUI: 11735628 | 15511000-3 | 17.06.2022 | 20 |
| Contract object: notificare trim. ii-achizitii offline-lapte condensat cafea 10 buc*7.5 gr | |||||
| DAN1668148 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15500000-3 | 18.04.2022 | 45 |
| Contract object: notificare trim. ii-achizitii offline-cascaval clasic 450 gr*3 | |||||
| DAN1640414 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15540000-5 | 04.03.2022 | 23 |
| Contract object: notificare trim.i-achizitii offline-cascaval rucar | |||||
| DAN1546328 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511600-9 | 13.10.2021 | 10 |
| Contract object: notificare trim. iii-achizitii offline-lapte condensat | |||||
| DAN1445881 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ARTIMA SA CUI: 11735628 | 15511600-9 | 06.04.2021 | 41 |
| Contract object: notificare trim. i-achizitii offline-lapte condensat | |||||
| DAN1395417 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | PROFI ROM FOOD SRL CUI: 11607939 | 15511600-9 | 04.01.2021 | 17 |
| Contract object: notificare trim. iv-achizitii offline-lapte condensat | |||||
| DAN1261116 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMALAT SRL CUI: 7446168 | 15500000-3 | 08.04.2020 | 47 |
| Contract object: notificare trim.i-achizitii offline-produse lactate | |||||
- 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