| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863522 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SILKY MARKET SRL CUI: 2039716 | 15119000-5 | 24.09.2026 | 302 |
| Contract object: carne de porc si pui | |||||
| DAN2803934 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | FORELIT SRL CUI: 55758 | 15119000-5 | 09.07.2026 | 118,448 |
| Contract object: furnizare aripiare de pui, pulpe de pui si mici la aquapark nymphaea oradea | |||||
| DAN2776030 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15119000-5 | 09.06.2026 | 758 |
| Contract object: produse din carne | |||||
| DAN2759932 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15119000-5 | 19.05.2026 | 4,768 |
| Contract object: carne | |||||
| DAN2744228 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15119000-5 | 29.04.2026 | 928 |
| Contract object: produse din carne | |||||
| DAN2703878 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15119000-5 | 13.03.2026 | 670 |
| Contract object: produse din carne, conform factura fiscala nr 7734/10.03.2026 | |||||
| DAN2577166 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15119000-5 | 15.10.2025 | 254 |
| Contract object: notificare trim. iv-achizitii offline-pulpa de porc-15.674kg | |||||
| DAN2558126 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ODIN ALPIN STYLE SRL CUI: 41754141 | 15119000-5 | 26.09.2025 | 19,962 |
| Contract object: pachet carne | |||||
| DAN2514587 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15119000-5 | 24.07.2025 | 83 |
| Contract object: notificare trim. iii-achizitii offline-carne tocata -6 kg*13.7523 | |||||
| DAN2403210 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | 15119000-5 | 12.03.2025 | 3,047 |
| Contract object: achizitie carne si produse din carne cresa lugoj | |||||
| DAN2397014 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15119000-5 | 04.03.2025 | 705 |
| Contract object: carne | |||||
| DAN2364986 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15119000-5 | 20.01.2025 | 769 |
| Contract object: mezeluri | |||||
| DAN2350840 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | POPA TRANSCOM SRL CUI: 49545140 | 15119000-5 | 31.12.2024 | 2,356 |
| Contract object: achizitie carne, produse din carne si diverse alimente centru de zi pentru copiii aflati in situatii de risc de separare de parinti lugoj + maguri | |||||
| DAN2341582 | CRESA LUGOJ CUI: 45941967 | POPA TRANSCOM SRL CUI: 49545140 | 15119000-5 | 18.12.2024 | 8,998 |
| Contract object: achizitie carne si produse din carne cresa lugoj | |||||
| DAN2297160 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15119000-5 | 23.10.2024 | 142 |
| Contract object: notificare trim. iv-achizitii offline-cotlet de porc fara os-7.0280kg | |||||
| DAN2288877 | GRADINITA FULG DE NEA CUI: 32108125 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 15119000-5 | 11.10.2024 | 19,497 |
| Contract object: preparate din carne | |||||
| DAN2282882 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15119000-5 | 04.10.2024 | 129 |
| Contract object: notificare trim. iv-achizitii offline-cotlet de porc fara os-6.39kg | |||||
| DAN2281444 | CRESA LUGOJ CUI: 45941967 | CRESA LUGOJ CUI: 45941967 | 15119000-5 | 03.10.2024 | 2,076 |
| Contract object: achizitie carne si produse din carne cresa lugoj | |||||
| DAN2270774 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | CAPRARU COMP SRL CUI: 14972963 | 15119000-5 | 23.09.2024 | 561 |
| Contract object: pulpa porc - 23.50 kg | |||||
| DAN2213839 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15119000-5 | 02.07.2024 | 72 |
| Contract object: notificare trim. ii-achizitii offline-cotlet porc fara os-3.546kg | |||||
| DAN2190587 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | 15119000-5 | 29.05.2024 | 3,378 |
| Contract object: achizitie carne si produse din carne cresa lugoj | |||||
| DAN2164855 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | 15119000-5 | 19.04.2024 | 4,839 |
| Contract object: achizitie carne si produse din carne cresa lugoj | |||||
| DAN2164790 | CRESA LUGOJ CUI: 45941967 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | 15119000-5 | 19.04.2024 | 4,498 |
| Contract object: achizitie carne si produse din carne cresa lugoj | |||||
| DAN2158084 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | 15119000-5 | 11.04.2024 | 4,341 |
| Contract object: achizitie carne si produse din carne complex servicii pentru persoane varstnice sf. nicolae lugoj | |||||
| DAN2136227 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | LA CATA & ALINA IMPEX SRL CUI: 38157836 | 15119000-5 | 20.03.2024 | 4,280 |
| Contract object: achizitie carne si produse din carne complex servicii pentru persoane varstnice sf. nicolae lugoj | |||||
- 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