| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861759 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 23.09.2026 | 27 |
| Contract object: achizitie arahide nutline 135 g, 3 buc x 8.91 ron conform referat nr 34505/21.09.2026, factura nr 244789/21.09.2026, bon fiscal nr 0067/21.09.2026. valoarea achizitiei 26.73 ron | |||||
| DAN2855139 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | KUBE SERVICII & CONSULTANTA SRL CUI: 27735195 | 03111200-4 | 16.09.2026 | 350 |
| Contract object: arahide granulate- produse pentru patiserie | |||||
| DAN2807102 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 13.07.2026 | 47 |
| Contract object: achizitie arahide nutline 135g,5bucx9,49ron.valoare totala 47,43ron.achizitie conf.referat nr.25834/10.07.2026,factura nr.175891/13.07.2026,bf nr.0052/13.07.2026. | |||||
| DAN2800330 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03111200-4 | 06.07.2026 | 9 |
| Contract object: alune nutline prajite si sarate | |||||
| DAN2800326 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03111200-4 | 06.07.2026 | 19 |
| Contract object: alune harley decojite | |||||
| DAN2800312 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03111200-4 | 06.07.2026 | 6 |
| Contract object: arahide coapte in coaja fine life | |||||
| DAN2778691 | URBAN SA CUI: 11316859 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03111200-4 | 12.06.2026 | 13 |
| Contract object: alune 300 g- 1 buc x 12,65 lei | |||||
| DAN2775407 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ELSAPAN SRL CUI: 14493596 | 03111200-4 | 09.06.2026 | 207 |
| Contract object: produse protocol. | |||||
| DAN2757838 | URBAN SA CUI: 11316859 | ELSAPAN SRL CUI: 14493596 | 03111200-4 | 18.05.2026 | 41 |
| Contract object: alune = 0,7 kg | |||||
| DAN2755061 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 13.05.2026 | 9 |
| Contract object: achizitie arahide nutline 135g , 1 buc x 9.49 ron comanda nr. 16841 / 08.05.2026 , referat nr. 16470 / 06.05.2026 , bon fiscal nr. 0011 / 08.05.2026 , factura nr. 111651 / 08.05.2026.valoare totala achizitie 9.49 ron | |||||
| DAN2725838 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03111200-4 | 07.04.2026 | 37 |
| Contract object: alune decojite 1 kg- 2 buc | |||||
| DAN2725831 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03111200-4 | 07.04.2026 | 9 |
| Contract object: arahide decojite | |||||
| DAN2645833 | URBAN SA CUI: 11316859 | T & T DEPO SRL CUI: 26172425 | 03111200-4 | 31.12.2025 | 47 |
| Contract object: arahide = 3 kg | |||||
| DAN2534079 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 25.08.2025 | 29 |
| Contract object: achizitie nutline arahide sarate 135g , 3 buc x 9.51 ron conform comanda nr. 29145 / 22.08.2025 , referat nr. 28923 / 21.08.2025 , factura nr. 198515 / 22.08.2025. valoare totala achizitie 28.54 ron | |||||
| DAN2499242 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 08.07.2025 | 6 |
| Contract object: achizitie nutline arahide sarate 135 g , 1 buc x 6.41 ron conform referat nr. 23008 / 02.07.2025 , comanda nr. 23292 / 04.07.2025 , factura nr. 154540 / 04.07.2025.valoare totala 6.41 ron. | |||||
| DAN2466854 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 30.05.2025 | 57 |
| Contract object: achizitie nutline arahide sarate 135 g , 6 buc x 9.54 ron conform referat nr. 18071 / 26.05.2025 , comanda nr. 18522 / 28.05.2025 . factura nr. 119723 / 28.05.2025. valoare totala 57.25 ron. | |||||
| DAN2420187 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 01.04.2025 | 19 |
| Contract object: achizitie nutline arahide cu sare , 135g 3 buc x 6.41 ron confrorm referat nr. 10970 / 27.03.2025 , factura nr. 67930 / 28.03.2025 , comanda nr. 11274 / 28.03.2025. valoare totala 19.24 ron | |||||
| DAN2394172 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 28.02.2025 | 37 |
| Contract object: achizitie nutline arahide cu sare - 135g , 4 buc x 9.17 ron conform referat nr. 6357 / 24.02.2025 , oferta nr. 6751 / 26.02.2025 , comanda nr. 6795 / 26.02.2025 , factura nr. 41546 / 26.02.2025.valoare totala 36.70 ron. | |||||
| DAN2369384 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 26.01.2025 | 22 |
| Contract object: achizitiee nutline arahide cu sare - 135 g. - 3 buc. x 7.33 = 21.99 lei, conform comanda nr. 1193/16-01-2025, factura nr. 9893/ 16-01-2025, referat nr. 1086/15-01-2025 | |||||
| DAN2317870 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 20.11.2024 | 38 |
| Contract object: achizitie nutline arahide sare 135 g , 6 buc x 6.41 ron , valoare totala 38.48 ron conform referat nr. 40233 / 18.11.2024 , factura nr. 250819 / 19.11.2024 , comanda nr. 40448 / 19.11.2024. | |||||
| DAN2287597 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03111200-4 | 10.10.2024 | 91 |
| Contract object: arahide | |||||
| DAN2239908 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 01.08.2024 | 50 |
| Contract object: achizitie nutline arahide sare 135gr./buc,6bucx8,30ron.valoare totala 49,81ron.achizitie conf.referat nr.25874/31.07.2024. | |||||
| DAN2193911 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 03.06.2024 | 56 |
| Contract object: achizitie nutline arahide sare 135gr.6bucx9,265ron.valoare totala 55,59ron.achizitie conf.referat nr.18106/27.05.2024. | |||||
| DAN2165131 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 19.04.2024 | 38 |
| Contract object: achizitie nutline arahide sare 135 gr : 6buc x 6.33lei/buc. conform referat nr.12787/15.04.2024 si comanda nr.13656/18.04.2024. | |||||
| DAN2162327 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 03111200-4 | 16.04.2024 | 56 |
| Contract object: achizitie arahide sarate conform comanda nr. 8185/ 11-03-2024, astfel: nutline - 6 buc. x 9.27 = 55-62 | |||||
- 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