| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852724 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221112-4 | 14.09.2026 | 8,955 |
| Contract object: morcov | |||||
| DAN2820880 | MUNICIPIUL BIRLAD CUI: 4539912 | ANROM EXPERT SRL CUI: 21641105 | 03221112-4 | 30.07.2026 | 811 |
| Contract object: morcov - gradina zoo | |||||
| DAN2816127 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 23.07.2026 | 91 |
| Contract object: morcovi | |||||
| DAN2806509 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03221112-4 | 13.07.2026 | 502 |
| Contract object: morcovi | |||||
| DAN2802740 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03221112-4 | 08.07.2026 | 767 |
| Contract object: morcovi | |||||
| DAN2799687 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221112-4 | 06.07.2026 | 3 |
| Contract object: morcov | |||||
| DAN2796120 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03221112-4 | 02.07.2026 | 230 |
| Contract object: morcovi | |||||
| DAN2795116 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 01.07.2026 | 114 |
| Contract object: morcovi | |||||
| DAN2795073 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 01.07.2026 | 34 |
| Contract object: telina | |||||
| DAN2795047 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 01.07.2026 | 142 |
| Contract object: morcovi | |||||
| DAN2794998 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 01.07.2026 | 175 |
| Contract object: gulii | |||||
| DAN2794843 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 01.07.2026 | 32 |
| Contract object: telina | |||||
| DAN2794818 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 01.07.2026 | 132 |
| Contract object: morcovi | |||||
| DAN2751736 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | GIMAR COM SRL CUI: 13919295 | 03221112-4 | 08.05.2026 | 16 |
| Contract object: morcovi | |||||
| DAN2727588 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221112-4 | 08.04.2026 | 29 |
| Contract object: morcov 10kg | |||||
| DAN2705896 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DG SARCOM SRL CUI: 4862068 | 03221112-4 | 17.03.2026 | 175 |
| Contract object: gulii | |||||
| DAN2705825 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DG SARCOM SRL CUI: 4862068 | 03221112-4 | 17.03.2026 | 36 |
| Contract object: telina | |||||
| DAN2705736 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DG SARCOM SRL CUI: 4862068 | 03221112-4 | 17.03.2026 | 108 |
| Contract object: morcovi | |||||
| DAN2705700 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DG SARCOM SRL CUI: 4862068 | 03221112-4 | 17.03.2026 | 34 |
| Contract object: telina | |||||
| DAN2705486 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 17.03.2026 | 105 |
| Contract object: morcovi | |||||
| DAN2705472 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 17.03.2026 | 59 |
| Contract object: telina | |||||
| DAN2705046 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221112-4 | 17.03.2026 | 39 |
| Contract object: telina | |||||
| DAN2694453 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | GEOFRUCT SRL CUI: 22137662 | 03221112-4 | 03.03.2026 | 3,082 |
| Contract object: legume si fructe | |||||
| DAN2634718 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221112-4 | 18.12.2025 | 200 |
| Contract object: morcovi | |||||
| DAN2625208 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221112-4 | 10.12.2025 | 200 |
| Contract object: morcovi | |||||
- 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