| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854861 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03211300-6 | 15.09.2026 | 14,714 |
| Contract object: orez | |||||
| DAN2800771 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 03211300-6 | 07.07.2026 | 7 |
| Contract object: orez deroni camolino | |||||
| DAN2753215 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03211300-6 | 11.05.2026 | 384 |
| Contract object: orez conform factura 35014907/08.05.2026 | |||||
| DAN2752003 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | BRONX EXIM SRL CUI: 5112838 | 03211300-6 | 09.05.2026 | 132 |
| Contract object: orez | |||||
| DAN2709149 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03211300-6 | 20.03.2026 | 39 |
| Contract object: orez, conform factura nr 9691/16.03.2026 | |||||
| DAN2708250 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03211300-6 | 19.03.2026 | 125 |
| Contract object: orez, conform factura 83878/16.03.2026 | |||||
| DAN2708221 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03211300-6 | 19.03.2026 | 73 |
| Contract object: orez , conform factura nr 12006/17.03.2026 | |||||
| DAN2686409 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03211300-6 | 19.02.2026 | 33 |
| Contract object: orez conform factura nr 7492/17.02.2026 | |||||
| DAN2656964 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | PAUMARO SRL CUI: 12964212 | 03211300-6 | 15.01.2026 | 89 |
| Contract object: orez | |||||
| DAN2641786 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | 03211300-6 | 29.12.2025 | 5,771 |
| Contract object: alimente | |||||
| DAN2639050 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | LIDL DISCOUNT SRL CUI: 22891860 | 03211300-6 | 23.12.2025 | 13 |
| Contract object: consumabile spectacol | |||||
| DAN2634813 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03211300-6 | 18.12.2025 | 260 |
| Contract object: orez | |||||
| DAN2633951 | PENITENCIARUL SLOBOZIA CUI: 4231679 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 03211300-6 | 18.12.2025 | 360 |
| Contract object: drojdie uscatakg4,80 | |||||
| DAN2625312 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03211300-6 | 10.12.2025 | 130 |
| Contract object: orez | |||||
| DAN2619761 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03211300-6 | 04.12.2025 | 130 |
| Contract object: orez | |||||
| DAN2610460 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03211300-6 | 24.11.2025 | 260 |
| Contract object: orez | |||||
| DAN2607945 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03211300-6 | 19.11.2025 | 130 |
| Contract object: orez | |||||
| DAN2549754 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03211300-6 | 16.09.2025 | 245 |
| Contract object: orez | |||||
| DAN2527095 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03211300-6 | 11.08.2025 | 287 |
| Contract object: peleti orez | |||||
| DAN2497953 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 03211300-6 | 07.07.2025 | 1,047 |
| Contract object: orez - cantina | |||||
| DAN2487729 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 03211300-6 | 26.06.2025 | 903 |
| Contract object: orez - cantina | |||||
| DAN2476719 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 03211300-6 | 12.06.2025 | 2,888 |
| Contract object: orez | |||||
| DAN2476706 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 03211300-6 | 12.06.2025 | 67 |
| Contract object: orez | |||||
| DAN2476018 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 03211300-6 | 11.06.2025 | 1,047 |
| Contract object: orez - cantina | |||||
| DAN2473987 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03211300-6 | 10.06.2025 | 18,206 |
| Contract object: orez | |||||
- 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