| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2599539 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | GRANBIS SRL CUI: 6115158 | 15332290-3 | 10.11.2025 | 1,974 |
| Contract object: f. 174372/18.08.2025.<br>- castraveti = 15kg*6,90 lei<br>- drojdie de bere uscata = 2kg*85,00 lei<br>- dulceata = 100kg*17,00 lei | |||||
| DAN2568732 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 07.10.2025 | 1,009 |
| Contract object: legume si condimente | |||||
| DAN2568705 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 07.10.2025 | 10,823 |
| Contract object: alimente | |||||
| DAN2567218 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 06.10.2025 | 3,185 |
| Contract object: alimente | |||||
| DAN2502229 | UNITATEA MILITARA 02132 CUI: 14236177 | ANM HOLDERS SRL CUI: 14996245 | 15300000-1 | 10.07.2025 | 19,095 |
| Contract object: fructe si legume | |||||
| DAN2494197 | UNITATEA MILITARA 02132 CUI: 14236177 | ANM HOLDERS SRL CUI: 14996245 | 15300000-1 | 02.07.2025 | 14,780 |
| Contract object: fructe si legume | |||||
| DAN2484821 | UNITATEA MILITARA 02132 CUI: 14236177 | ANM HOLDERS SRL CUI: 14996245 | 15300000-1 | 23.06.2025 | 14,770 |
| Contract object: fructe si legume | |||||
| DAN2484771 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 23.06.2025 | 11,245 |
| Contract object: fructe si legume | |||||
| DAN2484642 | UNITATEA MILITARA 02132 CUI: 14236177 | ANM HOLDERS SRL CUI: 14996245 | 15300000-1 | 23.06.2025 | 9,360 |
| Contract object: fructe si legume | |||||
| DAN2484034 | UNITATEA MILITARA 02132 CUI: 14236177 | ANM HOLDERS SRL CUI: 14996245 | 15300000-1 | 23.06.2025 | 44,550 |
| Contract object: fructe si legume | |||||
| DAN2484016 | UNITATEA MILITARA 02132 CUI: 14236177 | ANM HOLDERS SRL CUI: 14996245 | 15300000-1 | 23.06.2025 | 7,865 |
| Contract object: fructe si legume | |||||
| DAN2222317 | COMUNA AMZACEA CUI: 4707641 | DOMICO BRO SRL CUI: 47793204 | 15321000-4 | 09.07.2024 | 550 |
| Contract object: produse protocol - cf bf 000002/20.05.204, 013121/20.05.2024 | |||||
| DAN2134280 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | CELLMAR SRL CUI: 8656435 | 15300000-1 | 19.03.2024 | 66 |
| Contract object: alimente | |||||
| DAN2036284 | UNITATEA MILITARA 02022 CUI: 14810074 | AMA FRUCT CP SRL CUI: 28103545 | 15313000-5 | 01.11.2023 | 49,958 |
| Contract object: cartofi proaspat curatati, mere si pere | |||||
| DAN2036282 | UNITATEA MILITARA 02022 CUI: 14810074 | STEDYAN COM SRL CUI: 15779023 | 15331400-1 | 01.11.2023 | 11,753 |
| Contract object: ceapa uscata, conserve fasole pastai si conserve mazare boabe | |||||
| DAN1811496 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DINU EXPEDITION SRL CUI: 26549763 | 15321000-4 | 13.12.2022 | 514 |
| Contract object: sucuri naurale | |||||
| DAN1384244 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | OVIDIU DIVERS SRL CUI: 29331304 | 15331400-1 | 18.12.2020 | 173 |
| Contract object: ghiveci | |||||
| DAN1317164 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | AUCHAN ROMANIA SA CUI: 17233051 | 15300000-1 | 25.07.2020 | 623 |
| Contract object: alimente pentru admitere | |||||
| DAN1185783 | COMUNA GARLICIU CUI: 7249794 | ENTEGRA UNION SRL CUI: 24768325 | 15300000-1 | 15.11.2019 | 662 |
| Contract object: fructe | |||||
- 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