| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852774 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222111-4 | 14.09.2026 | 43,024 |
| Contract object: banane | |||||
| DAN2819168 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | EUROSIT IMPEX SRL CUI: 5880607 | 03222111-4 | 28.07.2026 | 109 |
| Contract object: banane | |||||
| DAN2809958 | COMUNA GORNESTI CUI: 4322521 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222111-4 | 16.07.2026 | 859 |
| Contract object: fructe, legume ptr scoala program apia | |||||
| DAN2792624 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | 03222111-4 | 30.06.2026 | 248 |
| Contract object: banane | |||||
| DAN2791364 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | CONTROL FRUCT LOGISTIC SRL CUI: 49092260 | 03222111-4 | 29.06.2026 | 280 |
| Contract object: banane | |||||
| DAN2781191 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | 03222111-4 | 16.06.2026 | 285 |
| Contract object: banane | |||||
| DAN2779032 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 12.06.2026 | 579 |
| Contract object: banane | |||||
| DAN2777525 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | RADU 95 SRL CUI: 25679510 | 03222111-4 | 11.06.2026 | 422 |
| Contract object: banane | |||||
| DAN2776507 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 10.06.2026 | 917 |
| Contract object: banane | |||||
| DAN2773191 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 08.06.2026 | 318 |
| Contract object: banane | |||||
| DAN2762283 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 22.05.2026 | 1,336 |
| Contract object: banane | |||||
| DAN2757094 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 15.05.2026 | 522 |
| Contract object: banane | |||||
| DAN2753935 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03222111-4 | 12.05.2026 | 712 |
| Contract object: banana | |||||
| DAN2744310 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 30.04.2026 | 510 |
| Contract object: banane | |||||
| DAN2743622 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222111-4 | 29.04.2026 | 282 |
| Contract object: pachet produse alimentare olimpiada nationala socio - umane | |||||
| DAN2741961 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 28.04.2026 | 1,312 |
| Contract object: banane | |||||
| DAN2739153 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 24.04.2026 | 944 |
| Contract object: banane | |||||
| DAN2735749 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 21.04.2026 | 1,473 |
| Contract object: banane | |||||
| DAN2735147 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | EUROSIT IMPEX SRL CUI: 5880607 | 03222111-4 | 21.04.2026 | 59 |
| Contract object: banane | |||||
| DAN2733964 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | RADU 95 SRL CUI: 25679510 | 03222111-4 | 20.04.2026 | 211 |
| Contract object: banane | |||||
| DAN2727744 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03222111-4 | 08.04.2026 | 45 |
| Contract object: banane 6,17kg | |||||
| DAN2703305 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | EUROSIT IMPEX SRL CUI: 5880607 | 03222111-4 | 13.03.2026 | 78 |
| Contract object: banane | |||||
| DAN2701920 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222111-4 | 12.03.2026 | 858 |
| Contract object: banane | |||||
| DAN2698024 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | 03222111-4 | 06.03.2026 | 241 |
| Contract object: banane | |||||
| DAN2697933 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | 03222111-4 | 06.03.2026 | 134 |
| Contract object: banane | |||||
- 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