| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2699231 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222400-7 | 09.03.2026 | 110 |
| Contract object: masline, conform factura fiscala nr 9132/05.03.2026 | |||||
| DAN2214366 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 03222400-7 | 02.07.2024 | 19 |
| Contract object: masline | |||||
| DAN2151082 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 03222400-7 | 04.04.2024 | 19 |
| Contract object: masline | |||||
| DAN2150483 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | GARDEN-SHOP SRL CUI: 24369847 | 03222400-7 | 04.04.2024 | 1,606 |
| Contract object: masline kalamata 50 kg | |||||
| DAN2089874 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | BRIACOM SERV SRL CUI: 48022399 | 03222400-7 | 12.01.2024 | 556 |
| Contract object: masline - 30 kg | |||||
| DAN2044771 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | SORIDOR PROD COM SRL CUI: 8615443 | 03222400-7 | 13.11.2023 | 1,651 |
| Contract object: furnizare alimente | |||||
| DAN2044599 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | SORIDOR PROD COM SRL CUI: 8615443 | 03222400-7 | 13.11.2023 | 835 |
| Contract object: furnizare alimente | |||||
| DAN2044460 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | SORIDOR PROD COM SRL CUI: 8615443 | 03222400-7 | 13.11.2023 | 951 |
| Contract object: furnizare alimente | |||||
| DAN1906619 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03222400-7 | 21.04.2023 | 4 |
| Contract object: notificare trim. ii-achizitii offline-masline negre fel. 0.219 kg | |||||
| DAN1860365 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | STEDYAN COM SRL CUI: 15779023 | 03222400-7 | 10.02.2023 | 182 |
| Contract object: achizitie alimente | |||||
| DAN1732797 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03222400-7 | 02.08.2022 | 20 |
| Contract object: notificare trim. iii-achizitii offline-masline atlas si kalamata-1.062 kg | |||||
| DAN1730081 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | 03222400-7 | 28.07.2022 | 10 |
| Contract object: masline negre 350g- cr 23 | |||||
| DAN1709837 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | PACO PROD SERV SRL CUI: 8017008 | 03222400-7 | 30.06.2022 | 1,238 |
| Contract object: masline | |||||
| DAN1668405 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03222400-7 | 18.04.2022 | 7 |
| Contract object: notificare trim. ii-achizitii offline-masline umplute- 0.207 kg | |||||
| DAN1640405 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03222400-7 | 04.03.2022 | 10 |
| Contract object: notificare trim. i-achizitii offline-masline pasta ardei | |||||
| DAN1591583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | TITU SRL CUI: 6051178 | 03222400-7 | 24.12.2021 | 2,961 |
| Contract object: masline | |||||
| DAN1580580 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | VALAH SRL CUI: 3284519 | 03222400-7 | 10.12.2021 | 41 |
| Contract object: masline | |||||
| DAN1575867 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ALEGAV COM SRL CUI: 22804898 | 03222400-7 | 06.12.2021 | 21 |
| Contract object: masline 350g- cr 40 | |||||
| DAN1574458 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ALEGAV COM SRL CUI: 22804898 | 03222400-7 | 02.12.2021 | 63 |
| Contract object: masline 350g- cr 39 | |||||
| DAN1569474 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ALEGAV COM SRL CUI: 22804898 | 03222400-7 | 22.11.2021 | 21 |
| Contract object: masline 350g- cr 10 | |||||
| DAN1565534 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ALEGAV COM SRL CUI: 22804898 | 03222400-7 | 15.11.2021 | 21 |
| Contract object: masline 350g- cr up | |||||
| DAN1565473 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ALEGAV COM SRL CUI: 22804898 | 03222400-7 | 15.11.2021 | 21 |
| Contract object: masline 350g- cr 23 | |||||
| DAN1207015 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | METRANS SRL CUI: 14517474 | 03222400-7 | 23.12.2019 | 6,075 |
| Contract object: masline negre | |||||
| DAN1206663 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | METRANS SRL CUI: 14517474 | 03222400-7 | 23.12.2019 | 4,455 |
| Contract object: masline negre | |||||
| DAN1156067 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | METRANS SRL CUI: 14517474 | 03222400-7 | 19.09.2019 | 1,958 |
| Contract object: masline negre | |||||
- 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