| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854571 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GIA AGROTRANS SRL CUI: 45481664 | 03221111-7 | 15.09.2026 | 15,000 |
| Contract object: furnizare sfecla pentru hrana vanatului dsbc | |||||
| DAN2744304 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | BARTA ATI SRL CUI: 5112404 | 03221111-7 | 30.04.2026 | 360 |
| Contract object: sfecla rosie murata | |||||
| DAN2577971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONSTANTIN N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 39050349 | 03221111-7 | 15.10.2025 | 11,500 |
| Contract object: furnizare sfecla pentru hrana vanatului dsbc | |||||
| DAN2308100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KANYO EVA-KRISZTINA PERSOANA FIZICA AUTORIZATA CUI: 35755665 | 03221111-7 | 07.11.2024 | 12,000 |
| Contract object: ds ilfov hrana vegetala vanat c016/30000 kg | |||||
| DAN2304995 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BOLOVAN A VASILE PERSOANA FIZICA AUTORIZATA CUI: 19447035 | 03221111-7 | 04.11.2024 | 6,584 |
| Contract object: 38dbc016_24-hrana pentru vanat - sfecla | |||||
| DAN2277431 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BOLOVAN A VASILE PERSOANA FIZICA AUTORIZATA CUI: 19447035 | 03221111-7 | 01.10.2024 | 4,573 |
| Contract object: 38dbc016_24hrana pentru vanat - sfecla | |||||
| DAN2277211 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONSTANTIN N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 39050349 | 03221111-7 | 30.09.2024 | 4,500 |
| Contract object: furnizare sfecla pentru hrana vanatului ds bacau | |||||
| DAN2164519 | UNITATEA MILITARA NR02482 CUI: 4364594 | CARLAND SRL CUI: 11180179 | 03221111-7 | 18.04.2024 | 9,600 |
| Contract object: legume proaspete (sfecla rosie) | |||||
| DAN1928193 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221111-7 | 24.05.2023 | 365 |
| Contract object: sfecla rosie | |||||
| DAN1847108 | CRESA GEAMANA CUI: 46311536 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221111-7 | 19.01.2023 | 3 |
| Contract object: sfecla rosie | |||||
| DAN1486884 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ROLEGFRUCT SRL CUI: 39892576 | 03221111-7 | 25.06.2021 | 4,320 |
| Contract object: sfecla | |||||
| DAN1415275 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ROLEGFRUCT SRL CUI: 39892576 | 03221111-7 | 03.02.2021 | 3,000 |
| Contract object: sfecla rosie | |||||
| DAN1216694 | PENITENCIARUL CRAIOVA CUI: 4553240 | DOIMAN COM SRL CUI: 6488610 | 03221111-7 | 09.01.2020 | 5,987 |
| Contract object: achizitie gogonele,conopida si sfecla rosie | |||||
| DAN1167646 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | FORELIT SRL CUI: 55758 | 03221111-7 | 10.10.2019 | 86 |
| Contract object: sfecla rosie 4 buc | |||||
| DAN1097038 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | KELEMEN GYULA ATTILA CUI: 1770801142054 | 03221111-7 | 19.04.2019 | 540 |
| Contract object: sfecla rosie | |||||
| DAN1091846 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | FORELIT SRL CUI: 55758 | 03221111-7 | 09.04.2019 | 86 |
| Contract object: sfecla rosie - 4 buc | |||||
| DAN1091436 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | FORELIT SRL CUI: 55758 | 03221111-7 | 09.04.2019 | 129 |
| Contract object: sfecla rosie - 6 buc | |||||
| DAN1019833 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | KELEMEN GYULA ATTILA CUI: 1770801142054 | 03221111-7 | 12.10.2018 | 540 |
| Contract object: sfecla rosie | |||||
| DAN1001982 | CLUBUL SPORTIV BOTOSANI CUI: 3571621 | AGRICOLA FRUGAL SRL CUI: 17257514 | 03221111-7 | 04.05.2018 | 9 |
| Contract object: sefecla rosie | |||||
- 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