| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852711 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221220-4 | 14.09.2026 | 40,635 |
| Contract object: mazare | |||||
| DAN2727161 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 03221220-4 | 08.04.2026 | 82 |
| Contract object: mazare congelata 400g- 20buc | |||||
| DAN2605571 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | DERSIDAN SRL CUI: 3737440 | 03221220-4 | 17.11.2025 | 403 |
| Contract object: produse alimentare | |||||
| DAN2576005 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | RODBUN GRUP SA CUI: 17723673 | 03221220-4 | 14.10.2025 | 183 |
| Contract object: mazare saxon | |||||
| DAN2563950 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 03221220-4 | 02.10.2025 | 20,360 |
| Contract object: mazare nicoleta baza | |||||
| DAN2470535 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221220-4 | 04.06.2025 | 23,408 |
| Contract object: marar | |||||
| DAN2415567 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ITC SRL CUI: 2604232 | 03221220-4 | 28.03.2025 | 975 |
| Contract object: mazare | |||||
| DAN2383081 | GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 | ZAZI COMPANY SRL CUI: 21815066 | 03221220-4 | 14.02.2025 | 8 |
| Contract object: mazare | |||||
| DAN2365002 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 03221220-4 | 20.01.2025 | 1,014 |
| Contract object: mazare | |||||
| DAN2214349 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 03221220-4 | 02.07.2024 | 133 |
| Contract object: mazare | |||||
| DAN2182521 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | ZETA COM SRL CUI: 2081583 | 03221220-4 | 16.05.2024 | 4,410 |
| Contract object: mazare | |||||
| DAN2182511 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | ZETA COM SRL CUI: 2081583 | 03221220-4 | 16.05.2024 | 17,100 |
| Contract object: mazare | |||||
| DAN2180330 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOLDOVA TIGANASI SA CUI: 1943036 | 03221220-4 | 14.05.2024 | 4,200 |
| Contract object: seminte pentru culturi-mazare ds is | |||||
| DAN2151417 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 03221220-4 | 04.04.2024 | 87 |
| Contract object: mazare | |||||
| DAN2123413 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PROSEMENTI SRL CUI: 25034130 | 03221220-4 | 29.02.2024 | 400 |
| Contract object: ds ilfov - os branesti seminte pentru realizarea culturilor forestiere r. 684/100kg | |||||
| DAN1936310 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221220-4 | 12.06.2023 | 354 |
| Contract object: hrana pentru oameni | |||||
| DAN1928186 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221220-4 | 24.05.2023 | 12,702 |
| Contract object: mazare | |||||
| DAN1886618 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | MONDEN COM SRL CUI: 13511716 | 03221220-4 | 28.03.2023 | 7,500 |
| Contract object: boabe mazare | |||||
| DAN1870916 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAMANTA CERTIFICATA SRL CUI: 39488170 | 03221220-4 | 01.03.2023 | 4,095 |
| Contract object: achizitie samanta mazare os niculitel - ds tulcea | |||||
| DAN1870880 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAMANTA CERTIFICATA SRL CUI: 39488170 | 03221220-4 | 01.03.2023 | 7,281 |
| Contract object: achizitie samanta mazare os macin - ds tulcea | |||||
| DAN1870518 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221220-4 | 28.02.2023 | 83 |
| Contract object: aro mazare verde | |||||
| DAN1651719 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAMANTA CERTIFICATA SRL CUI: 39488170 | 03221220-4 | 25.03.2022 | 7,025 |
| Contract object: achizitie seminte mazare si ovaz os niculitel - ds tulcea | |||||
| DAN1651657 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAMANTA CERTIFICATA SRL CUI: 39488170 | 03221220-4 | 24.03.2022 | 4,415 |
| Contract object: achizitie seminte mazare si ovaz os macin - ds tulcea | |||||
| DAN1626587 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRIMA SEMENTI SRL CUI: 7026547 | 03221220-4 | 04.02.2022 | 147 |
| Contract object: seminte iarba ds is | |||||
| DAN1626585 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGRICOLA 96 SA TIGANASI CUI: 9536917 | 03221220-4 | 04.02.2022 | 4,000 |
| Contract object: seminte pentru culturi-mazare ds is | |||||
- 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