| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866972 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMIA INVEST SRL CUI: 14023985 | 03211900-2 | 29.09.2026 | 136 |
| Contract object: lipie libaneza | |||||
| DAN2792078 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03211900-2 | 29.06.2026 | 49 |
| Contract object: produse din cereale | |||||
| DAN2785598 | COMUNA NICOLAE BALCESCU CUI: 4515840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03211900-2 | 22.06.2026 | 101 |
| Contract object: deroni popcorn 5kg | |||||
| DAN2765942 | COMUNA NICOLAE BALCESCU CUI: 4515840 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03211900-2 | 27.05.2026 | 217 |
| Contract object: 5kg fl porumb floricele <br>500g sarerom sare iodata<br>tun confetti 60 cm actionat c | |||||
| DAN2472706 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03211900-2 | 06.06.2025 | 226 |
| Contract object: cereale cu miere | |||||
| DAN2424771 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | PORTO G & L 94 SRL CUI: 5407464 | 03211900-2 | 07.04.2025 | 1,009 |
| Contract object: nuci - 50 kg | |||||
| DAN2319162 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | GRANDY SRL CUI: 5669600 | 03211900-2 | 22.11.2024 | 37,345 |
| Contract object: ra 4205 hrana specializata | |||||
| DAN2173151 | UNITATEA MILITARA 02132 CUI: 14236177 | CASA ALBASTRA SERVICII FUNERARE SRL CUI: 10518868 | 03211900-2 | 30.04.2024 | 504 |
| Contract object: pachet ofrande | |||||
| DAN2148630 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | GRANDY SRL CUI: 5669600 | 03211900-2 | 03.04.2024 | 23,358 |
| Contract object: ra 841 hrana specializata | |||||
| DAN2108989 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | RADU 95 SRL CUI: 25679510 | 03211900-2 | 06.02.2024 | 22 |
| Contract object: bors | |||||
| DAN1990349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BACIOIU MARIN-CRISTINEL INTREPRINDERE FAMILIALA CUI: 44102100 | 03211900-2 | 31.08.2023 | 3,350 |
| Contract object: 17dbc016 - hrana pentru vanat - lucerna | |||||
| DAN1699145 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | CARREFOUR ROMANIA SA CUI: 11588780 | 03211900-2 | 14.06.2022 | 154 |
| Contract object: batoane sectia baschet u15 | |||||
| DAN1677820 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | CARREFOUR ROMANIA SA CUI: 11588780 | 03211900-2 | 05.05.2022 | 149 |
| Contract object: batoane cereale sectia baschet u15 | |||||
| DAN1443905 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SOLARIA EXPRESS SRL CUI: 15234700 | 03211900-2 | 02.04.2021 | 40,593 |
| Contract object: ra 840 p8 - hrana specializata pe baza de cereale, pentru animale | |||||
| DAN1432572 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | RADU 95 SRL CUI: 25679510 | 03211900-2 | 16.03.2021 | 59 |
| Contract object: cereale, faina | |||||
- 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