| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2697994 | TEATRUL ODEON CUI: 4316031 | ASTRAHANUL SRL CUI: 2601619 | 03221120-3 | 06.03.2026 | 10 |
| Contract object: usturoi | |||||
| DAN2525173 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALIADI AGROCOM SRL CUI: 3402339 | 03221120-3 | 07.08.2025 | 20 |
| Contract object: usturoi | |||||
| DAN2286387 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221120-3 | 09.10.2024 | 2,752 |
| Contract object: ridichii | |||||
| DAN2235739 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AMA FRUCT CP SRL CUI: 28103545 | 03221120-3 | 26.07.2024 | 90 |
| Contract object: usturoi | |||||
| DAN2235713 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AMA FRUCT CP SRL CUI: 28103545 | 03221120-3 | 26.07.2024 | 90 |
| Contract object: usturoi | |||||
| DAN2235662 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AMA FRUCT CP SRL CUI: 28103545 | 03221120-3 | 26.07.2024 | 18 |
| Contract object: usturoi | |||||
| DAN1545324 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221120-3 | 12.10.2021 | 21 |
| Contract object: usturoi | |||||
| DAN1499187 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221120-3 | 13.07.2021 | 13 |
| Contract object: usturoi kg | |||||
| DAN1163758 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221120-3 | 04.10.2019 | 22 |
| Contract object: usturoi | |||||
| DAN1087440 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221120-3 | 02.04.2019 | 3 |
| Contract object: morcovi | |||||
| DAN1086419 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221120-3 | 01.04.2019 | 22 |
| Contract object: usturoi | |||||
| DAN1022350 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221120-3 | 18.10.2018 | 28 |
| Contract object: usturoi | |||||
- 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