| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2759966 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03222115-2 | 20.05.2026 | 422 |
| Contract object: stafide,zahar vaniliat,cartof | |||||
| DAN2720449 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DOCSER SRL CUI: 17095366 | 03222115-2 | 01.04.2026 | 23 |
| Contract object: stafide - 1 kg | |||||
| DAN2707537 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 03222115-2 | 19.03.2026 | 958 |
| Contract object: achizitie stafide aurii | |||||
| DAN2610418 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03222115-2 | 24.11.2025 | 240 |
| Contract object: stafide | |||||
| DAN2609996 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 03222115-2 | 24.11.2025 | 690 |
| Contract object: achizitie stafide aurii | |||||
| DAN2607891 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03222115-2 | 19.11.2025 | 240 |
| Contract object: stafide | |||||
| DAN2587918 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EXIMAL IMPEX SRL CUI: 6702713 | 03222115-2 | 27.10.2025 | 55 |
| Contract object: stafide 1 kg | |||||
| DAN2587894 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EXIMAL IMPEX SRL CUI: 6702713 | 03222115-2 | 27.10.2025 | 55 |
| Contract object: stafide 1 kg | |||||
| DAN2535166 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 03222115-2 | 26.08.2025 | 744 |
| Contract object: achizitie ingrediente de cofetarie | |||||
| DAN2432024 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 03222115-2 | 14.04.2025 | 657 |
| Contract object: achizitie stafide | |||||
| DAN2334626 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222115-2 | 11.12.2024 | 523 |
| Contract object: achizitie ingrediente de cofetarie (stafide aurii) | |||||
| DAN2257558 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222115-2 | 03.09.2024 | 510 |
| Contract object: achizitie stafide | |||||
| DAN2193639 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03222115-2 | 03.06.2024 | 2,301 |
| Contract object: stafide,pesmet,crema gulas,nectarina,napolitane,kinder bueno | |||||
| DAN2110454 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222115-2 | 07.02.2024 | 510 |
| Contract object: achizitie stafide | |||||
| DAN2108993 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | RADU 95 SRL CUI: 25679510 | 03222115-2 | 06.02.2024 | 37 |
| Contract object: stafide | |||||
| DAN2000505 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222115-2 | 18.09.2023 | 552 |
| Contract object: achizitie ingrediente de cofetarie | |||||
| DAN1884231 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222115-2 | 23.03.2023 | 799 |
| Contract object: achizitie ingrediente de cofetarie (stafide) | |||||
| DAN1811077 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | 03222115-2 | 12.12.2022 | 13 |
| Contract object: stafide 100g- cr 40 | |||||
| DAN1704200 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | 03222115-2 | 22.06.2022 | 26 |
| Contract object: stafide 100g- cr 40 | |||||
| DAN1591256 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 03222115-2 | 23.12.2021 | 46 |
| Contract object: stafide 100g- cr 40 | |||||
| DAN1590222 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 03222115-2 | 22.12.2021 | 12 |
| Contract object: stafide- cr 23 | |||||
| DAN1589849 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 03222115-2 | 22.12.2021 | 12 |
| Contract object: stafide - cr 10 | |||||
| DAN1566341 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 03222115-2 | 16.11.2021 | 12 |
| Contract object: stafide 100g- cr 40 | |||||
| DAN1559669 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 03222115-2 | 03.11.2021 | 12 |
| Contract object: stafide 100g- cr 10 | |||||
| DAN1559427 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 03222115-2 | 03.11.2021 | 23 |
| Contract object: stafide 100g- cr 39 | |||||
- 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