| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2723308 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03140000-4 | 03.04.2026 | 210 |
| Contract object: notificare trim. i-achizitii offline-produse alimentare | |||||
| DAN2551860 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | GIACOM PREST SRL CUI: 15353329 | 03140000-4 | 18.09.2025 | 275 |
| Contract object: furnizare de produse de origine animala si produse conexe | |||||
| DAN2551790 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | PROD-OVO GRUP SA CUI: 17316238 | 03140000-4 | 18.09.2025 | 552 |
| Contract object: furnizare produse de origine animala | |||||
| DAN2445286 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03140000-4 | 05.05.2025 | 73 |
| Contract object: oua | |||||
| DAN2287177 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03140000-4 | 10.10.2024 | 211 |
| Contract object: notificare trim. iv-achizitii offline-k-pur pulpa -12.146kg | |||||
| DAN2270662 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | MIDO SRL CUI: 12928619 | 03140000-4 | 23.09.2024 | 2,005 |
| Contract object: diverse produse de origine animala si produse conexe | |||||
| DAN2250673 | COMUNA VRATA CUI: 16359583 | PROTAN SEVERIN SRL CUI: 40948697 | 03140000-4 | 22.08.2024 | 400 |
| Contract object: colectare si transport deseuri nepericuloase<br>preluare, transport si valorificare ulei alimentar uzat<br>incinerare a subproduselor de origine animala | |||||
| DAN2222742 | PENITENCIARUL SATU MARE CUI: 3896550 | BOAR STATION CAMIN SRL CUI: 43407327 | 03140000-4 | 10.07.2024 | 840 |
| Contract object: material seminal vier, 20 buc | |||||
| DAN2114524 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03140000-4 | 14.02.2024 | 24 |
| Contract object: notificare trim. i-achizitii offline-muschi tiganesc- 0.364kg | |||||
| DAN2085855 | PENITENCIARUL SATU MARE CUI: 3896550 | BOAR STATION CAMIN SRL CUI: 43407327 | 03140000-4 | 09.01.2024 | 840 |
| Contract object: material seminal vier - 20 doze | |||||
| DAN1965921 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | LENMAR SERVICE 2013 SRL CUI: 31175509 | 03140000-4 | 18.07.2023 | 875 |
| Contract object: alimente | |||||
| DAN1816409 | ORASUL RASNOV CUI: 4443353 | SERGIANA PRODIMPEX SRL CUI: 6981790 | 03140000-4 | 19.12.2022 | 43,119 |
| Contract object: achizitionare vouchere/tichete valorice personalizate | |||||
| DAN1693578 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS SRL CUI: 551751 | 03140000-4 | 02.06.2022 | 998 |
| Contract object: ciolan dezosat,conopida,jambon afumat,sunca sinaia mic | |||||
| DAN1624488 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DISCRET SRL CUI: 5387324 | 03140000-4 | 02.02.2022 | 3,002 |
| Contract object: oua si produse lactate - cantina studenteasca (ianuarie 2022) | |||||
| DAN1586258 | ORASUL RASNOV CUI: 4443353 | SERGIANA PRODIMPEX SRL CUI: 6981790 | 03140000-4 | 17.12.2021 | 35,963 |
| Contract object: achizitionare vouchere/tichete valorice personalizate | |||||
| DAN1565183 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | BERTIS SRL CUI: 551751 | 03140000-4 | 12.11.2021 | 1,299 |
| Contract object: alimente | |||||
| DAN1319456 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | SANTEC SRL CUI: 5319583 | 03140000-4 | 30.07.2020 | 115,582 |
| Contract object: materii prime pentru preparare hrana | |||||
- 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