| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861039 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | ASZTALNOK LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 28718427 | 03221400-0 | 22.09.2026 | 360 |
| Contract object: varza | |||||
| DAN2852764 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221400-0 | 14.09.2026 | 139 |
| Contract object: varza rosie | |||||
| DAN2799822 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03221400-0 | 06.07.2026 | 4 |
| Contract object: varza alba | |||||
| DAN2799615 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | EUROSIT IMPEX SRL CUI: 5880607 | 03221400-0 | 06.07.2026 | 45 |
| Contract object: varza | |||||
| DAN2783115 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221400-0 | 17.06.2026 | 25 |
| Contract object: varza | |||||
| DAN2644979 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | NORD NORDIC SRL CUI: 6856160 | 03221400-0 | 30.12.2025 | 941 |
| Contract object: varza pentru murat | |||||
| DAN2617160 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SANDU EMIL INTREPRINDERE INDIVIDUALA CUI: 23068420 | 03221400-0 | 03.12.2025 | 5,225 |
| Contract object: varza proaspata | |||||
| DAN2584352 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | 03221400-0 | 22.10.2025 | 38 |
| Contract object: varza | |||||
| DAN2525184 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALIADI AGROCOM SRL CUI: 3402339 | 03221400-0 | 07.08.2025 | 529 |
| Contract object: varza | |||||
| DAN2485640 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03221400-0 | 24.06.2025 | 878 |
| Contract object: varza,pesmet,mere,delikat | |||||
| DAN2476647 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ACVILA SRL CUI: 1071948 | 03221400-0 | 12.06.2025 | 4,956 |
| Contract object: varza | |||||
| DAN2476154 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | SANTEC SRL CUI: 5319583 | 03221400-0 | 11.06.2025 | 226 |
| Contract object: varza murata | |||||
| DAN2470571 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221400-0 | 04.06.2025 | 304 |
| Contract object: varza rosie | |||||
| DAN2451207 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | VITEAZ MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19340615 | 03221400-0 | 13.05.2025 | 154 |
| Contract object: varza murata | |||||
| DAN2446409 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | SANTEC SRL CUI: 5319583 | 03221400-0 | 06.05.2025 | 460 |
| Contract object: varza murata ,gris | |||||
| DAN2418418 | COMUNA BOGDANESTI CUI: 4446686 | FRUCTOS RAMISA SRL CUI: 28874671 | 03221400-0 | 31.03.2025 | 70 |
| Contract object: varza | |||||
| DAN2416902 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03221400-0 | 31.03.2025 | 2,595 |
| Contract object: varza alba,cartofi,mustar,malai,banana,pere,mere,portocala,pasta susan,fulgi de ovaz,kiwi | |||||
| DAN2397017 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221400-0 | 04.03.2025 | 706 |
| Contract object: varza | |||||
| DAN2378802 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALIADI AGROCOM SRL CUI: 3402339 | 03221400-0 | 06.02.2025 | 210 |
| Contract object: varza alba | |||||
| DAN2358463 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221400-0 | 13.01.2025 | 70 |
| Contract object: varza | |||||
| DAN2326930 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SANDU EMIL INTREPRINDERE INDIVIDUALA CUI: 23068420 | 03221400-0 | 04.12.2024 | 9,000 |
| Contract object: varza | |||||
| DAN2305456 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SANDU EMIL INTREPRINDERE INDIVIDUALA CUI: 23068420 | 03221400-0 | 04.11.2024 | 3,000 |
| Contract object: varza | |||||
| DAN2235772 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AMA FRUCT CP SRL CUI: 28103545 | 03221400-0 | 26.07.2024 | 1,155 |
| Contract object: varza | |||||
| DAN2235748 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AMA FRUCT CP SRL CUI: 28103545 | 03221400-0 | 26.07.2024 | 600 |
| Contract object: varza | |||||
| DAN2235724 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AMA FRUCT CP SRL CUI: 28103545 | 03221400-0 | 26.07.2024 | 2,400 |
| Contract object: varza sarmale | |||||
- 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