| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859595 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | 03221270-9 | 22.09.2026 | 21 |
| Contract object: castraveti cornichon | |||||
| DAN2852642 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221270-9 | 14.09.2026 | 35 |
| Contract object: castraveti | |||||
| DAN2843574 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SILKY MARKET SRL CUI: 2039716 | 03221270-9 | 01.09.2026 | 83 |
| Contract object: castraveti cornisor | |||||
| DAN2820780 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03221270-9 | 30.07.2026 | 300 |
| Contract object: castraveti | |||||
| DAN2790173 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | 03221270-9 | 26.06.2026 | 126 |
| Contract object: alimente | |||||
| DAN2758457 | UNITATEA MILITARA NR02482 CUI: 4364594 | CARLAND SRL CUI: 11180179 | 03221270-9 | 18.05.2026 | 16,750 |
| Contract object: legume proaspete (castraveti, dovlecei) | |||||
| DAN2727562 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221270-9 | 08.04.2026 | 33 |
| Contract object: castraveti cornison 3kg | |||||
| DAN2605121 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | GRANBIS SRL CUI: 6115158 | 03221270-9 | 17.11.2025 | 35 |
| Contract object: f. 174545/01.09.2025.<br>castraveti = 5 kg*6,90 lei | |||||
| DAN2476672 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | 03221270-9 | 12.06.2025 | 436 |
| Contract object: castraveti | |||||
| DAN2455771 | GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | MALY FRUITS SRL CUI: 27787283 | 03221270-9 | 17.05.2025 | 3,274 |
| Contract object: legume si fructe | |||||
| DAN2450611 | UNITATEA MILITARA NR02482 CUI: 4364594 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 03221270-9 | 12.05.2025 | 72,800 |
| Contract object: legume proaspete (castraveti, rosii) | |||||
| DAN2435903 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03221270-9 | 17.04.2025 | 3,886 |
| Contract object: corn flakes,miere,leustean,orez,oua,castraveti folie,varza alba,cartofi,patrunjeltelina,fasole boabe,paste monte banato,pesmet,portocala,mere,mandarina,banana,pasta maciese, | |||||
| DAN2322341 | TEATRUL ODEON CUI: 4316031 | MEGA IMAGE SRL CUI: 6719278 | 03221270-9 | 27.11.2024 | 6 |
| Contract object: castraveti | |||||
| DAN2300635 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221270-9 | 28.10.2024 | 77 |
| Contract object: muraturi | |||||
| DAN2286292 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221270-9 | 09.10.2024 | 482 |
| Contract object: fabio | |||||
| DAN2286273 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221270-9 | 09.10.2024 | 2,729 |
| Contract object: cornisor | |||||
| DAN2164528 | UNITATEA MILITARA NR02482 CUI: 4364594 | COMIGA PROD IMPEX SRL CUI: 3821620 | 03221270-9 | 18.04.2024 | 70,253 |
| Contract object: legume proaspete ( castraveti, dovlecei, vinete) | |||||
| DAN2128615 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | LIDL DISCOUNT SRL CUI: 22891860 | 03221270-9 | 08.03.2024 | 32 |
| Contract object: castraveti murati - recuzita consumabila spectacol cum va place | |||||
| DAN2127866 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03221270-9 | 07.03.2024 | 6 |
| Contract object: notificare trim. i_achizitii offline-castraveti 670 gr | |||||
| DAN2114628 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03221270-9 | 14.02.2024 | 2 |
| Contract object: notificare trim. i-achizitii offline-castraveti corn-0.278 kg | |||||
| DAN2036278 | UNITATEA MILITARA 02022 CUI: 14810074 | STEDYAN COM SRL CUI: 15779023 | 03221270-9 | 01.11.2023 | 7,238 |
| Contract object: castraveti | |||||
| DAN2034706 | JUDETUL BUZAU CUI: 3662495 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | 03221270-9 | 31.10.2023 | 2,500 |
| Contract object: muraturi asortate | |||||
| DAN2027932 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221270-9 | 20.10.2023 | 17 |
| Contract object: castraveti cornichon | |||||
| DAN1967698 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221270-9 | 20.07.2023 | 40 |
| Contract object: castraveti | |||||
| DAN1928169 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221270-9 | 24.05.2023 | 158 |
| Contract object: castraveti | |||||
- 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