| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868559 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | ZIAN COMFRUCT SRL CUI: 42353199 | 03221230-7 | 30.09.2026 | 64 |
| Contract object: ardei gras-10.22kg | |||||
| DAN2861072 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 03221230-7 | 23.09.2026 | 13 |
| Contract object: ardei capia copti | |||||
| DAN2852611 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221230-7 | 14.09.2026 | 187 |
| Contract object: ardei kapia rosu | |||||
| DAN2852605 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221230-7 | 14.09.2026 | 42,435 |
| Contract object: ardei rosu | |||||
| DAN2799753 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221230-7 | 06.07.2026 | 23 |
| Contract object: ardei kapia | |||||
| DAN2758451 | UNITATEA MILITARA NR02482 CUI: 4364594 | SORION BALENI SRL CUI: 40877448 | 03221230-7 | 18.05.2026 | 19,268 |
| Contract object: legume proaspete (ardei gras, rosii, sfecla rosie) | |||||
| DAN2727741 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221230-7 | 08.04.2026 | 145 |
| Contract object: ardei kapia -10,50kg | |||||
| DAN2694447 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | COSMAZ TRANS SRL CUI: 16126960 | 03221230-7 | 03.03.2026 | 5,907 |
| Contract object: legume si fructe | |||||
| DAN2681699 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221230-7 | 12.02.2026 | 56 |
| Contract object: ardei iuti | |||||
| DAN2634734 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221230-7 | 18.12.2025 | 475 |
| Contract object: ardei capia | |||||
| DAN2626803 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | STEDYAN COM SRL CUI: 15779023 | 03221230-7 | 11.12.2025 | 100 |
| Contract object: achizitie alimente | |||||
| DAN2625218 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221230-7 | 10.12.2025 | 475 |
| Contract object: ardei capia | |||||
| DAN2619684 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221230-7 | 04.12.2025 | 380 |
| Contract object: ardei capia | |||||
| DAN2610397 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221230-7 | 24.11.2025 | 140 |
| Contract object: gogosari | |||||
| DAN2610387 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221230-7 | 24.11.2025 | 475 |
| Contract object: ardei capia | |||||
| DAN2607847 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221230-7 | 19.11.2025 | 140 |
| Contract object: gogosari | |||||
| DAN2607837 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221230-7 | 19.11.2025 | 475 |
| Contract object: ardei capia | |||||
| DAN2599630 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DOCSER SRL CUI: 17095366 | 03221230-7 | 10.11.2025 | 1,560 |
| Contract object: ardei copti 500 gr - 100 buc | |||||
| DAN2589915 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | NORD NORDIC SRL CUI: 6856160 | 03221230-7 | 29.10.2025 | 84 |
| Contract object: legume | |||||
| DAN2543933 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | MEMPHIS IMPEX SRL CUI: 3094182 | 03221230-7 | 09.09.2025 | 1,958 |
| Contract object: fructe si legume fact nr 30873/13.08.2025 | |||||
| DAN2540364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | 03221230-7 | 03.09.2025 | 288 |
| Contract object: legume si fructe fact nr 1142/11.08.2025 | |||||
| DAN2540011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 03221230-7 | 03.09.2025 | 406 |
| Contract object: legume si fructe fact 313/04.08.2025 | |||||
| DAN2525842 | TEATRUL ODEON CUI: 4316031 | REWE ROMANIA SRL CUI: 13348610 | 03221230-7 | 08.08.2025 | 7 |
| Contract object: ardei gras | |||||
| DAN2525175 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALIADI AGROCOM SRL CUI: 3402339 | 03221230-7 | 07.08.2025 | 156 |
| Contract object: ardei gras | |||||
| DAN2476669 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | 03221230-7 | 12.06.2025 | 963 |
| Contract object: ardei | |||||
- 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