| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866669 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | 03222321-9 | 29.09.2026 | 693 |
| Contract object: mere rase | |||||
| DAN2852790 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222321-9 | 14.09.2026 | 56,362 |
| Contract object: mere | |||||
| DAN2851527 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PROVISION RETAIL PROD SRL CUI: 32649457 | 03222321-9 | 11.09.2026 | 1,263 |
| Contract object: mere | |||||
| DAN2821343 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 03222321-9 | 31.07.2026 | 976 |
| Contract object: mere,zahar,faina,ulei,banana | |||||
| DAN2816188 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222321-9 | 23.07.2026 | 384 |
| Contract object: mere | |||||
| DAN2799801 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03222321-9 | 06.07.2026 | 6 |
| Contract object: mere bot de iepure | |||||
| DAN2795036 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222321-9 | 01.07.2026 | 381 |
| Contract object: mere | |||||
| DAN2794812 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222321-9 | 01.07.2026 | 377 |
| Contract object: mere | |||||
| DAN2792609 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | 03222321-9 | 30.06.2026 | 122 |
| Contract object: mere | |||||
| DAN2786520 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222321-9 | 23.06.2026 | 1,221 |
| Contract object: mere | |||||
| DAN2781215 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | 03222321-9 | 16.06.2026 | 129 |
| Contract object: mere | |||||
| DAN2775471 | MUNICIPIUL SLOBOZIA CUI: 4365352 | MEGA IMAGE SRL CUI: 6719278 | 03222321-9 | 09.06.2026 | 58 |
| Contract object: produse protocol. | |||||
| DAN2765538 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222321-9 | 27.05.2026 | 1,078 |
| Contract object: mere | |||||
| DAN2756203 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222321-9 | 14.05.2026 | 441 |
| Contract object: mere | |||||
| DAN2753682 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | 03222321-9 | 12.05.2026 | 103 |
| Contract object: mere | |||||
| DAN2751415 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222321-9 | 08.05.2026 | 651 |
| Contract object: mere | |||||
| DAN2735110 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | EUROSIT IMPEX SRL CUI: 5880607 | 03222321-9 | 21.04.2026 | 71 |
| Contract object: mere | |||||
| DAN2734676 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222321-9 | 20.04.2026 | 693 |
| Contract object: mere | |||||
| DAN2727585 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 03222321-9 | 08.04.2026 | 94 |
| Contract object: mere golden -15kg | |||||
| DAN2717107 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222321-9 | 31.03.2026 | 1,158 |
| Contract object: mere | |||||
| DAN2715515 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222321-9 | 30.03.2026 | 1,348 |
| Contract object: mere | |||||
| DAN2711241 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222321-9 | 24.03.2026 | 1,418 |
| Contract object: mere | |||||
| DAN2709088 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | 03222321-9 | 20.03.2026 | 97 |
| Contract object: mere | |||||
| DAN2708964 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | CONROM SRL CUI: 21061973 | 03222321-9 | 20.03.2026 | 839 |
| Contract object: mere | |||||
| DAN2705751 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DG SARCOM SRL CUI: 4862068 | 03222321-9 | 17.03.2026 | 380 |
| Contract object: mere | |||||
- 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