| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859597 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | 03221110-0 | 22.09.2026 | 39 |
| Contract object: telina | |||||
| DAN2852742 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221110-0 | 14.09.2026 | 7,175 |
| Contract object: telina | |||||
| DAN2794904 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221110-0 | 01.07.2026 | 17 |
| Contract object: usturoi | |||||
| DAN2727597 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221110-0 | 08.04.2026 | 14 |
| Contract object: telina 3kg | |||||
| DAN2727594 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221110-0 | 08.04.2026 | 22 |
| Contract object: pastarnac 3kg | |||||
| DAN2705463 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221110-0 | 17.03.2026 | 33 |
| Contract object: usturoi | |||||
| DAN2628437 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | VERMAR COM SRL CUI: 14202581 | 03221110-0 | 12.12.2025 | 68 |
| Contract object: achizitie alimete | |||||
| DAN2616554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | MEMPHIS IMPEX SRL CUI: 3094182 | 03221110-0 | 02.12.2025 | 923 |
| Contract object: legume fact nr 30907/28.08.2025 | |||||
| DAN2605503 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | STEDYAN COM SRL CUI: 15779023 | 03221110-0 | 17.11.2025 | 52 |
| Contract object: f. 7327/09.10.2025.<br>- morcov = 10 kg*1,89 lei = 18,92 lei<br>- radacinoase - pastarnac = 8 kg*4,08 lei = 32,64 lei | |||||
| DAN2599473 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | STEDYAN COM SRL CUI: 15779023 | 03221110-0 | 10.11.2025 | 77 |
| Contract object: f. 5477/11.08.2025.<br>- morcov = 10kg*2,30 lei - 23,00 lei<br>- radacinoase-pastarnac = 5kg*5,20 lei = 26,00 lei<br>- radacinoase-telina = 5kg*5,50 lei = 27,50 lei | |||||
| DAN2543841 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | MEMPHIS IMPEX SRL CUI: 3094182 | 03221110-0 | 09.09.2025 | 2,071 |
| Contract object: fructe si legume fact nr 30860/06.08.2025 | |||||
| DAN2542905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | MEMPHIS IMPEX SRL CUI: 3094182 | 03221110-0 | 08.09.2025 | 575 |
| Contract object: legume si fructe fact nr 30607/21.05.2025 | |||||
| DAN2541010 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | MEMPHIS IMPEX SRL CUI: 3094182 | 03221110-0 | 04.09.2025 | 1,084 |
| Contract object: legume fact nr 30850/30.07.2025 | |||||
| DAN2526890 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03221110-0 | 11.08.2025 | 14 |
| Contract object: notificare trim. iii-achizitii offline-usturoi 225- 2 plase | |||||
| DAN2525161 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALIADI AGROCOM SRL CUI: 3402339 | 03221110-0 | 07.08.2025 | 42 |
| Contract object: patrunjel radacina | |||||
| DAN2525154 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALIADI AGROCOM SRL CUI: 3402339 | 03221110-0 | 07.08.2025 | 45 |
| Contract object: pastarnac | |||||
| DAN2507292 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PARHAN COM SRL CUI: 4491776 | 03221110-0 | 15.07.2025 | 1,484 |
| Contract object: legume | |||||
| DAN2506719 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | LOIAL OFFICE SRL CUI: 15780427 | 03221110-0 | 15.07.2025 | 42,468 |
| Contract object: contract 1683 furnizare fructe tropicale | |||||
| DAN2505971 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | COMIGA PROD IMPEX SRL CUI: 3821620 | 03221110-0 | 14.07.2025 | 43,371 |
| Contract object: contract 1685 furnizare fructe tropicale | |||||
| DAN2476692 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 03221110-0 | 12.06.2025 | 31 |
| Contract object: ghimbir | |||||
| DAN2476624 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | 03221110-0 | 12.06.2025 | 2,813 |
| Contract object: radacinoase | |||||
| DAN2470551 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221110-0 | 04.06.2025 | 16,482 |
| Contract object: telina | |||||
| DAN2468570 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221110-0 | 02.06.2025 | 314 |
| Contract object: radacinoase | |||||
| DAN2468525 | UNITATEA MILITARA 02132 CUI: 14236177 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221110-0 | 02.06.2025 | 221 |
| Contract object: radacinoase | |||||
| DAN2462290 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03221110-0 | 26.05.2025 | 46 |
| Contract object: bvfg - usturoi pentru tratarea semintelor (2,5 kg) | |||||
- 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