| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2727602 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221100-7 | 08.04.2026 | 23 |
| Contract object: usturoi 1kg | |||||
| DAN2694779 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FRUCT MARSTEF SRL CUI: 47345243 | 03221100-7 | 04.03.2026 | 684 |
| Contract object: furnizare usturoi, os reghin | |||||
| DAN2648100 | UNITATEA MILITARA NR02482 CUI: 4364594 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221100-7 | 08.01.2026 | 13,000 |
| Contract object: alimente: sunca si telina | |||||
| DAN2634743 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221100-7 | 18.12.2025 | 72 |
| Contract object: usturoi | |||||
| DAN2634722 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221100-7 | 18.12.2025 | 300 |
| Contract object: telina | |||||
| DAN2625237 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221100-7 | 10.12.2025 | 72 |
| Contract object: usturoi | |||||
| DAN2625210 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221100-7 | 10.12.2025 | 300 |
| Contract object: telina | |||||
| DAN2619677 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221100-7 | 04.12.2025 | 240 |
| Contract object: telina | |||||
| DAN2610404 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221100-7 | 24.11.2025 | 72 |
| Contract object: usturoi | |||||
| DAN2610384 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221100-7 | 24.11.2025 | 300 |
| Contract object: telina | |||||
| DAN2607853 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221100-7 | 20.11.2025 | 72 |
| Contract object: usturoi | |||||
| DAN2607834 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221100-7 | 19.11.2025 | 300 |
| Contract object: telina | |||||
| DAN2506906 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221100-7 | 15.07.2025 | 6,625 |
| Contract object: contract 1682 furnizare radacinoase si tuberculi | |||||
| DAN2506752 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | LOIAL OFFICE SRL CUI: 15780427 | 03221100-7 | 15.07.2025 | 50,496 |
| Contract object: contract 1683 furnizare radacinoase si tuberculi | |||||
| DAN2505997 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | COMIGA PROD IMPEX SRL CUI: 3821620 | 03221100-7 | 14.07.2025 | 17,923 |
| Contract object: contract 1685 furnizare radacinoase si tuberculi | |||||
| DAN2503678 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | SOL FILLA MARKET SRL CUI: 39871700 | 03221100-7 | 11.07.2025 | 400 |
| Contract object: telina | |||||
| DAN2501297 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | SOL FILLA MARKET SRL CUI: 39871700 | 03221100-7 | 09.07.2025 | 491 |
| Contract object: albitura | |||||
| DAN2112884 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DOCLAM SRL CUI: 17871661 | 03221100-7 | 12.02.2024 | 470 |
| Contract object: morcov, patrunjel, telina, pastarnac, sfecla | |||||
| DAN2108984 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DOCLAM SRL CUI: 17871661 | 03221100-7 | 06.02.2024 | 830 |
| Contract object: radacinoase | |||||
| DAN2098894 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | SOL FILLA MARKET SRL CUI: 39871700 | 03221100-7 | 23.01.2024 | 2,400 |
| Contract object: telina | |||||
| DAN2097622 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GIDAROM CONCEPT SRL CUI: 24527696 | 03221100-7 | 22.01.2024 | 8 |
| Contract object: usturoi | |||||
| DAN2017842 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03221100-7 | 10.10.2023 | 5 |
| Contract object: notificare trim. iv-achizitii offline-ceapa galbena plasa-1.978 kg | |||||
| DAN1939481 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GIDAROM CONCEPT SRL CUI: 24527696 | 03221100-7 | 15.06.2023 | 6 |
| Contract object: usturoi | |||||
| DAN1938716 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GIDAROM CONCEPT SRL CUI: 24527696 | 03221100-7 | 14.06.2023 | 8 |
| Contract object: usturoi | |||||
| DAN1885315 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 03221100-7 | 27.03.2023 | 183 |
| Contract object: tuberculi topinambur | |||||
- 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