| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852731 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221300-9 | 14.09.2026 | 2,075 |
| Contract object: patrunjel | |||||
| DAN2852705 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221300-9 | 14.09.2026 | 882 |
| Contract object: marar | |||||
| DAN2852700 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221300-9 | 14.09.2026 | 5,550 |
| Contract object: leustea | |||||
| DAN2799876 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221300-9 | 06.07.2026 | 3 |
| Contract object: patrunjel verde | |||||
| DAN2781066 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221300-9 | 16.06.2026 | 803 |
| Contract object: achizitie verdeata | |||||
| DAN2733942 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DOCLAM SRL CUI: 17871661 | 03221300-9 | 20.04.2026 | 78 |
| Contract object: loboda, stevie | |||||
| DAN2727203 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221300-9 | 08.04.2026 | 23 |
| Contract object: patrunjel verde | |||||
| DAN2634737 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221300-9 | 18.12.2025 | 180 |
| Contract object: verdeata | |||||
| DAN2625226 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221300-9 | 10.12.2025 | 180 |
| Contract object: verdeata | |||||
| DAN2619690 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221300-9 | 04.12.2025 | 135 |
| Contract object: verdeata | |||||
| DAN2610393 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221300-9 | 24.11.2025 | 180 |
| Contract object: verdeata | |||||
| DAN2607840 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03221300-9 | 19.11.2025 | 180 |
| Contract object: verdeata | |||||
| DAN2605492 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | AMA FRUCT CP SRL CUI: 28103545 | 03221300-9 | 17.11.2025 | 224 |
| Contract object: f. 424/13.10.2025.<br>- castraveti = 15 kg*6,80 lei = 102,00 lei<br>- verdeata (marar, patrunjel, leustean) = 8 kg*15,20 lei = 121,60 lei | |||||
| DAN2605475 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | AMA FRUCT CP SRL CUI: 28103545 | 03221300-9 | 17.11.2025 | 322 |
| Contract object: f. 16105/06.10.2025.<br>- castraveti = 15 kg*6,80 lei = 102,00 lei<br>- verdeata (patrunjel, marar, leustean) = 10 kg*15,20 lei = 152,00 lei<br>- usturoi = 5 kg*13,60 lei = 68,00 lei<br>- | |||||
| DAN2559509 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 03221300-9 | 29.09.2025 | 17 |
| Contract object: leustean | |||||
| DAN2527336 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALIADI AGROCOM SRL CUI: 3402339 | 03221300-9 | 12.08.2025 | 34 |
| Contract object: marar si patrunjel frunze | |||||
| DAN2525181 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALIADI AGROCOM SRL CUI: 3402339 | 03221300-9 | 07.08.2025 | 15 |
| Contract object: patrunjel verde | |||||
| DAN2525177 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALIADI AGROCOM SRL CUI: 3402339 | 03221300-9 | 07.08.2025 | 15 |
| Contract object: marar | |||||
| DAN2506898 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221300-9 | 15.07.2025 | 1,614 |
| Contract object: contract 1682 furnizare legume pentru frunze | |||||
| DAN2506735 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | LOIAL OFFICE SRL CUI: 15780427 | 03221300-9 | 15.07.2025 | 7,298 |
| Contract object: contract 1683 furnizare legume pentru frunze | |||||
| DAN2505986 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | COMIGA PROD IMPEX SRL CUI: 3821620 | 03221300-9 | 14.07.2025 | 1,124 |
| Contract object: contract 1685 furnizare legume pentru frunze | |||||
| DAN2476667 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | 03221300-9 | 12.06.2025 | 688 |
| Contract object: frunze legume | |||||
| DAN2476633 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | 03221300-9 | 12.06.2025 | 2,477 |
| Contract object: frunze patrunjel/marar | |||||
| DAN2470545 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221300-9 | 04.06.2025 | 3,012 |
| Contract object: patrunjel | |||||
| DAN2470507 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221300-9 | 04.06.2025 | 1,821 |
| Contract object: marar | |||||
- 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