| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2634854 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03222200-5 | 18.12.2025 | 780 |
| Contract object: clementine/mandarine | |||||
| DAN2631491 | COMUNA RUSII - MUNTI CUI: 4728156 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222200-5 | 16.12.2025 | 2,332 |
| Contract object: fructe | |||||
| DAN2625351 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03222200-5 | 10.12.2025 | 390 |
| Contract object: clementine/mandarine | |||||
| DAN2619784 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03222200-5 | 04.12.2025 | 1,170 |
| Contract object: clementine/mandarine | |||||
| DAN2610488 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 03222200-5 | 24.11.2025 | 910 |
| Contract object: clementine/mandarine | |||||
| DAN2521740 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CARREFOUR ROMANIA SA CUI: 11588780 | 03222200-5 | 04.08.2025 | 13 |
| Contract object: notificare trim. iii-achizitii offline-lamai 500 gr-2 plase | |||||
| DAN2503506 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GIDAROM CONCEPT SRL CUI: 24527696 | 03222200-5 | 11.07.2025 | 69 |
| Contract object: mandarine | |||||
| DAN2470603 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222200-5 | 04.06.2025 | 542 |
| Contract object: mandarine | |||||
| DAN2371518 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222200-5 | 28.01.2025 | 42 |
| Contract object: lamai | |||||
| DAN2289204 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222200-5 | 11.10.2024 | 162 |
| Contract object: lamaie | |||||
| DAN2236144 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222200-5 | 29.07.2024 | 41 |
| Contract object: lamai | |||||
| DAN2213777 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03222200-5 | 02.07.2024 | 6 |
| Contract object: notificare trim. ii-achizitii offline-lamai bio 500gr | |||||
| DAN2116715 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DOCLAM SRL CUI: 17871661 | 03222200-5 | 19.02.2024 | 294 |
| Contract object: portocale | |||||
| DAN2112891 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DOCLAM SRL CUI: 17871661 | 03222200-5 | 12.02.2024 | 350 |
| Contract object: portocale, lamai | |||||
| DAN2108982 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DOCLAM SRL CUI: 17871661 | 03222200-5 | 06.02.2024 | 350 |
| Contract object: portocale | |||||
| DAN2107872 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | DOCLAM SRL CUI: 17871661 | 03222200-5 | 05.02.2024 | 1,125 |
| Contract object: lamai, portocale | |||||
| DAN2107764 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | RADU 95 SRL CUI: 25679510 | 03222200-5 | 02.02.2024 | 200 |
| Contract object: clementine | |||||
| DAN2103575 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SORION BALENI SRL CUI: 40877448 | 03222200-5 | 30.01.2024 | 3,738 |
| Contract object: furnizare lamai si mandarine | |||||
| DAN2098889 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GIDAROM CONCEPT SRL CUI: 24527696 | 03222200-5 | 23.01.2024 | 490 |
| Contract object: mandarine | |||||
| DAN2097625 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GIDAROM CONCEPT SRL CUI: 24527696 | 03222200-5 | 22.01.2024 | 412 |
| Contract object: mandarine | |||||
| DAN2078460 | COMUNA VISINESTI CUI: 4344546 | ROFRAN SERV SRL CUI: 17877460 | 03222200-5 | 03.01.2024 | 1,120 |
| Contract object: portocale gr cal i lot 1512, clementine it cal i lotfru 16122023 | |||||
| DAN1966509 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222200-5 | 19.07.2023 | 36 |
| Contract object: lamai | |||||
| DAN1939667 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GIDAROM CONCEPT SRL CUI: 24527696 | 03222200-5 | 15.06.2023 | 513 |
| Contract object: mandarine | |||||
| DAN1938686 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GIDAROM CONCEPT SRL CUI: 24527696 | 03222200-5 | 14.06.2023 | 412 |
| Contract object: mandarine | |||||
| DAN1901093 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | KREPSIS FRESH SRL CUI: 45780275 | 03222200-5 | 12.04.2023 | 17,610 |
| Contract object: furnizare citrice | |||||
- 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