| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2835624 | MUNICIPIUL VASLUI CUI: 3337532 | APISROM SRL CUI: 18197550 | 03142100-9 | 19.08.2026 | 1,243 |
| Contract object: achizitie cadouri pentru delegatiile invitate la zilele culturale ale municipiului vaslui(14 - 16 august 2026)<br>- pachet mare miere crema - 4 buc.<br>- pachet mic miere crema - 8buc. | |||||
| DAN2819609 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03142100-9 | 29.07.2026 | 16 |
| Contract object: miere plicuri | |||||
| DAN2805488 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | LOBONTI MIHAI INTREPRINDERE INDIVIDUALA CUI: 29786926 | 03142100-9 | 10.07.2026 | 60 |
| Contract object: miere de albina gpp2 iunie | |||||
| DAN2793962 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | LOBONTI MIHAI INTREPRINDERE INDIVIDUALA CUI: 29786926 | 03142100-9 | 30.06.2026 | 210 |
| Contract object: miere de albine 7 buc m iun | |||||
| DAN2793931 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | LOBONTI MIHAI INTREPRINDERE INDIVIDUALA CUI: 29786926 | 03142100-9 | 30.06.2026 | 660 |
| Contract object: miere albina 22 buc dm iun | |||||
| DAN2793850 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | LOBONTI MIHAI INTREPRINDERE INDIVIDUALA CUI: 29786926 | 03142100-9 | 30.06.2026 | 480 |
| Contract object: miere albine 16 buc m mai | |||||
| DAN2793779 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | LOBONTI MIHAI INTREPRINDERE INDIVIDUALA CUI: 29786926 | 03142100-9 | 30.06.2026 | 720 |
| Contract object: miere albina 24 buc dm mai | |||||
| DAN2792069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | APICOLA SRL CUI: 9718307 | 03142100-9 | 29.06.2026 | 116 |
| Contract object: miere salcam -3 buc csc nr. 9 buzau - ochi de soim | |||||
| DAN2792067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | APICOLA SRL CUI: 9718307 | 03142100-9 | 29.06.2026 | 116 |
| Contract object: miere salcam -3 buc csc nr. 9 buzau- ochi de tigru | |||||
| DAN2792064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | APICOLA SRL CUI: 9718307 | 03142100-9 | 29.06.2026 | 116 |
| Contract object: miere salcam -3 buc csc nr. 9 buzau | |||||
| DAN2792062 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | APICOLA SRL CUI: 9718307 | 03142100-9 | 29.06.2026 | 116 |
| Contract object: miere salcam -3 buc csc nr. 9 buzau | |||||
| DAN2778891 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | 03142100-9 | 12.06.2026 | 2,928 |
| Contract object: cutie miere produse traditionale | |||||
| DAN2754935 | MUNICIPIUL VASLUI CUI: 3337532 | APISROM SRL CUI: 18197550 | 03142100-9 | 13.05.2026 | 293 |
| Contract object: achizitie suveniruri oferite delegatiilor din strainatate in cadrul deplasarilor in scop strategic: raionul ialoveni, republica moldova (13 mai 2026) <br>cantitate: 5 buc. <br>fiecare pachet cadou cu miere crema contine: 1x miere crema cu coacaze, borcan 280g ; 1x miere crema cu zmeura, borcan 280g; 1x lumanare in forma de ou din ceara de albine naturala | |||||
| DAN2750250 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | LOBONTI MIHAI INTREPRINDERE INDIVIDUALA CUI: 29786926 | 03142100-9 | 07.05.2026 | 60 |
| Contract object: miere de albina gpp2 aprilie | |||||
| DAN2736879 | JUDETUL BUZAU CUI: 3662495 | API ROYAL EXIM SRL CUI: 36304418 | 03142100-9 | 22.04.2026 | 1,982 |
| Contract object: cutie miere cadou | |||||
| DAN2733345 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 03142100-9 | 17.04.2026 | 35 |
| Contract object: miere poliflora in scop didactic | |||||
| DAN2725784 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | LOBONTI MIHAI INTREPRINDERE INDIVIDUALA CUI: 29786926 | 03142100-9 | 07.04.2026 | 60 |
| Contract object: miere naturala martie m 2 buc | |||||
| DAN2713442 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 03142100-9 | 26.03.2026 | 443 |
| Contract object: miere naturala (pentru activitati de protocol) | |||||
| DAN2712095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | APICOLA SRL CUI: 9718307 | 03142100-9 | 25.03.2026 | 116 |
| Contract object: miere de salcam - 3kg - csc nr. 9 | |||||
| DAN2712091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | APICOLA SRL CUI: 9718307 | 03142100-9 | 25.03.2026 | 116 |
| Contract object: miere salcam - 3kg - csc nr. 9 buzau | |||||
| DAN2712082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | APICOLA SRL CUI: 9718307 | 03142100-9 | 25.03.2026 | 116 |
| Contract object: miere salcam -3kg - csc nr. 9 buzau | |||||
| DAN2712075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | APICOLA SRL CUI: 9718307 | 03142100-9 | 25.03.2026 | 116 |
| Contract object: miere de salcam 3 kg - csc nr. 9 buzau | |||||
| DAN2696569 | MUNICIPIUL VASLUI CUI: 3337532 | APISROM SRL CUI: 18197550 | 03142100-9 | 05.03.2026 | 676 |
| Contract object: achizitie suveniruri oferite delegatiilor din strainatate ori din localitati din romania in cadrul deplasarilor in scop strategic: la municipiul balti, republica moldova (28 februarie-1 martie 2026) si alba iulia (6-7 martie 2026). cantitate: 10 buc. fiecare pachet cadou beeauteaful contine: 1x miere de tei bio, borcan 400g; miere poliflora bio, borcan 400g; cutie de ceai bio cu aroma de menta si eucalipt, 15 pliculete, lingurita de lemn pentru miere. | |||||
| DAN2695689 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03142100-9 | 04.03.2026 | 122 |
| Contract object: miere conform factura fiscala nr 7138/02.03.2026 | |||||
| DAN2694183 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | LOBONTI MIHAI INTREPRINDERE INDIVIDUALA CUI: 29786926 | 03142100-9 | 03.03.2026 | 120 |
| Contract object: miere dm - 4 buc ian | |||||
- 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