| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852802 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222220-1 | 14.09.2026 | 4,962 |
| Contract object: portocale | |||||
| DAN2840623 | COMUNA IVESTI CUI: 3394082 | FRUCTOS RAMISA SRL CUI: 28874671 | 03222220-1 | 26.08.2026 | 1,488 |
| Contract object: portocale | |||||
| DAN2740733 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222220-1 | 27.04.2026 | 429 |
| Contract object: portocale | |||||
| DAN2727591 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03222220-1 | 08.04.2026 | 51 |
| Contract object: portocale 6kg | |||||
| DAN2720588 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222220-1 | 02.04.2026 | 862 |
| Contract object: portocale | |||||
| DAN2694208 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222220-1 | 03.03.2026 | 390 |
| Contract object: portocale | |||||
| DAN2678440 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 03222220-1 | 09.02.2026 | 199 |
| Contract object: portocale | |||||
| DAN2672884 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222220-1 | 02.02.2026 | 709 |
| Contract object: portocale | |||||
| DAN2668845 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222220-1 | 28.01.2026 | 1,317 |
| Contract object: portocale | |||||
| DAN2663511 | COMUNA ILOVITA CUI: 4337310 | RINGO STAR SRL CUI: 18745297 | 03222220-1 | 21.01.2026 | 603 |
| Contract object: portocale si plase | |||||
| DAN2651682 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | GENEZA COMIMPEX SRL CUI: 4145306 | 03222220-1 | 12.01.2026 | 945 |
| Contract object: fructe | |||||
| DAN2647243 | URBAN SA CUI: 11316859 | DAMAL FRESH SRL CUI: 27443336 | 03222220-1 | 05.01.2026 | 384 |
| Contract object: portocale = 56,80 kg | |||||
| DAN2640464 | COMUNA PARINCEA CUI: 4352905 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222220-1 | 24.12.2025 | 684 |
| Contract object: portocale | |||||
| DAN2639176 | COMUNA HUDESTI CUI: 3672022 | AGROFRUCT TARLEA SRL CUI: 36257740 | 03222220-1 | 23.12.2025 | 7,598 |
| Contract object: fructe ptr mos craciun 2025 | |||||
| DAN2632837 | COMUNA PARINCEA CUI: 4352905 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222220-1 | 17.12.2025 | 10,436 |
| Contract object: pachete de dulciuri pentru cetateni cu ocazia sarbatorilor de iarna (portocale) | |||||
| DAN2632823 | COMUNA PARINCEA CUI: 4352905 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222220-1 | 17.12.2025 | 334 |
| Contract object: pachete de dulciuri pentru cetateni cu ocazia sarbatorilor de iarna (portocale) | |||||
| DAN2632786 | COMUNA VALEA SALCIEI CUI: 3662460 | ANA BUSINESS EXCLUSIV SRL CUI: 51567728 | 03222220-1 | 17.12.2025 | 113 |
| Contract object: portocale | |||||
| DAN2615069 | TEATRUL ODEON CUI: 4316031 | ASTRAHANUL SRL CUI: 2601619 | 03222220-1 | 28.11.2025 | 4 |
| Contract object: portocale | |||||
| DAN2554035 | COMUNA IVESTI CUI: 3394082 | FRUCTOS RAMISA SRL CUI: 28874671 | 03222220-1 | 23.09.2025 | 1,469 |
| Contract object: portocale | |||||
| DAN2552766 | COMUNA IVESTI CUI: 3394082 | FRUCTOS RAMISA SRL CUI: 28874671 | 03222220-1 | 19.09.2025 | 1,377 |
| Contract object: portocale | |||||
| DAN2550551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 03222220-1 | 17.09.2025 | 979 |
| Contract object: legume si fructe fact nr 157/30.04.2025 | |||||
| DAN2470610 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222220-1 | 04.06.2025 | 2,511 |
| Contract object: portocale | |||||
| DAN2435957 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03222220-1 | 17.04.2025 | 2,100 |
| Contract object: portocala,banana,ulei,sare,oua,cartofi,mandarina,sfecla rosie in otet,pere | |||||
| DAN2407540 | TEATRUL ODEON CUI: 4316031 | ASTRAHANUL SRL CUI: 2601619 | 03222220-1 | 18.03.2025 | 7 |
| Contract object: portocale | |||||
| DAN2396993 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222220-1 | 04.03.2025 | 314 |
| Contract object: portocale | |||||
- 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