| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866977 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMIA INVEST SRL CUI: 14023985 | 15211000-0 | 29.09.2026 | 270 |
| Contract object: file salau congelat | |||||
| DAN2866754 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15211000-0 | 29.09.2026 | 963 |
| Contract object: file crap cu piele | |||||
| DAN2787446 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15211000-0 | 24.06.2026 | 606 |
| Contract object: file crap | |||||
| DAN2763069 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15211000-0 | 22.05.2026 | 725 |
| Contract object: peste | |||||
| DAN2738917 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | 15211000-0 | 24.04.2026 | 625 |
| Contract object: alimente | |||||
| DAN2737678 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | LIDAS SRL CUI: 4611791 | 15211000-0 | 23.04.2026 | 954 |
| Contract object: alimente | |||||
| DAN2737581 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15211000-0 | 22.04.2026 | 1,333 |
| Contract object: peste | |||||
| DAN2722281 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15211000-0 | 03.04.2026 | 1,186 |
| Contract object: file crap cu piele | |||||
| DAN2722211 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15211000-0 | 02.04.2026 | 450 |
| Contract object: file de peste | |||||
| DAN2720494 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15211000-0 | 01.04.2026 | 1,365 |
| Contract object: peste | |||||
| DAN2708244 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15211000-0 | 19.03.2026 | 133 |
| Contract object: peste , conform factura nr 5140/17.03.2026 | |||||
| DAN2708240 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15211000-0 | 19.03.2026 | 1,728 |
| Contract object: peste , conform factura nr 5570/18.03.2026 | |||||
| DAN2708226 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15211000-0 | 19.03.2026 | 383 |
| Contract object: pastrav conform factura 12007/17.03.2026 | |||||
| DAN2699645 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | BAB CONSTRUCT SRL CUI: 22587136 | 15211000-0 | 10.03.2026 | 1,465 |
| Contract object: peste | |||||
| DAN2699311 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | AQUILA PART PROD COM SA CUI: 6484554 | 15211000-0 | 10.03.2026 | 960 |
| Contract object: file de salau de nill | |||||
| DAN2694065 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | PIGMALION SRL CUI: 11495606 | 15211000-0 | 03.03.2026 | 527 |
| Contract object: achizitie peste | |||||
| DAN2686432 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CARLAND SRL CUI: 11180179 | 15211000-0 | 20.02.2026 | 156,280 |
| Contract object: furnizare file de peste | |||||
| DAN2674096 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CARLAND SRL CUI: 11180179 | 15211000-0 | 03.02.2026 | 50,160 |
| Contract object: furnizare file de peste | |||||
| DAN2630560 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15211000-0 | 15.12.2025 | 590 |
| Contract object: peste | |||||
| DAN2617056 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SALMONTANA SRL CUI: 9034899 | 15211000-0 | 02.12.2025 | 779 |
| Contract object: produse alimentare | |||||
| DAN2612297 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15211000-0 | 26.11.2025 | 3,105 |
| Contract object: file peste | |||||
| DAN2609621 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SALMONTANA SRL CUI: 9034899 | 15211000-0 | 21.11.2025 | 3,399 |
| Contract object: produse din peste | |||||
| DAN2607638 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EGYED COMPANY SRL CUI: 5627699 | 15211000-0 | 19.11.2025 | 245 |
| Contract object: file salau congelat | |||||
| DAN2595676 | COMUNA CIORASTI CUI: 4350432 | ADY SRL CUI: 2481695 | 15211000-0 | 05.11.2025 | 1,441 |
| Contract object: peste | |||||
| DAN2578404 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15211000-0 | 15.10.2025 | 804 |
| Contract object: peste | |||||
- 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