| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2764107 | GRADINITA NR 94 CUI: 4340340 | BICOSAN TRADING SRL CUI: 43253902 | 15300000-1 | 05.05.2025 | 58,835 |
| Contract object: furnizarea de produse agroalimentare - fructe, legume si alte produse conexe | |||||
| DAN2737741 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | GALICOM BOTOSANI SRL CUI: 30957892 | 15300000-1 | 31.12.2025 | 7,829 |
| Contract object: legume si fructe | |||||
| DAN2716811 | ORAS FIENI CUI: 4280310 | STRICT EBI SRL CUI: 16470475 | 15321000-4 | 13.12.2025 | 350 |
| Contract object: sucuri | |||||
| DAN2714523 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | NAMACRIS TRANS SRL CUI: 15023770 | 15300000-1 | 20.12.2025 | 1,769 |
| Contract object: legume si fructe | |||||
| DAN2705752 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | NATUROID SNACKING SRL CUI: 37812708 | 15300000-1 | 02.04.2025 | 300 |
| Contract object: platou fructe | |||||
| DAN2683591 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 10.01.2025 | 513 |
| Contract object: produse alimentare | |||||
| DAN2670881 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15300000-1 | 31.12.2025 | 1,522 |
| Contract object: legume , alimente | |||||
| DAN2670879 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15300000-1 | 31.07.2025 | 239 |
| Contract object: frcute , alimente | |||||
| DAN2670053 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | GIMA BLU SRL CUI: 37029235 | 15330000-0 | 30.12.2025 | 1,703 |
| Contract object: fructe si legume | |||||
| DAN2668364 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | ROMICS SRL CUI: 3286722 | 15300000-1 | 19.12.2025 | 12,496 |
| Contract object: alimente - fructe, legume si produse conexe ( trim 4 - 2025 ) | |||||
| DAN2664934 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | CARREFOUR ROMANIA SA CUI: 11588780 | 15300000-1 | 22.12.2025 | 2,409 |
| Contract object: protocol alimentar oct- dec2025 | |||||
| DAN2663282 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | SAPTE DIN SAPTE SRL CUI: 9002420 | 15321000-4 | 30.10.2025 | 94 |
| Contract object: suc | |||||
| DAN2662092 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | DEM FRUCT SRL CUI: 21780359 | 15300000-1 | 15.10.2025 | 11,297 |
| Contract object: achizitia de alimente pentru lunile noi-dec 2025, conform contract nr.1682/15.10.2025-grad camil ressu galati | |||||
| DAN2661322 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | 15300000-1 | 15.12.2025 | 909 |
| Contract object: pachet alimentar | |||||
| DAN2659861 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | BANSIMEX PROD SRL CUI: 2652388 | 15300000-1 | 09.10.2025 | 506 |
| Contract object: furnizare fructe | |||||
| DAN2652243 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 07.10.2025 | 1,370 |
| Contract object: achizitie produse alimentare | |||||
| DAN2652239 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 25.09.2025 | 2,545 |
| Contract object: achizitie produse alimentare | |||||
| DAN2650957 | UNITATEA MILITARA NR02482 CUI: 4364594 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15331100-8 | 19.09.2025 | 25,785 |
| Contract object: produse alimentare | |||||
| DAN2649395 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | MAXIM MARIANA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 29707892 | 15300000-1 | 31.12.2025 | 14,350 |
| Contract object: alimente | |||||
| DAN2649361 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | CLF DEPOZIT SRL CUI: 40173388 | 15332310-0 | 18.12.2025 | 2,766 |
| Contract object: fructe | |||||
| DAN2649141 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | DOMAGNIS COM SRL CUI: 8028686 | 15300000-1 | 31.12.2025 | 26,481 |
| Contract object: alimente | |||||
| DAN2647847 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | MAXIM MARIANA SIMONA INTREPRINDERE FAMILIALA CUI: 39705333 | 15300000-1 | 31.12.2025 | 14,350 |
| Contract object: alimente | |||||
| DAN2647131 | MUNICIPIUL CAMPINA CUI: 2843272 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 15300000-1 | 31.12.2025 | 22,565 |
| Contract object: act aditional nr 2, la contractul nr 18910/05.05.2025-lot nr 4. legume si zarzavaturi. | |||||
| DAN2646758 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15300000-1 | 06.12.2025 | 11,892 |
| Contract object: produse alimentare | |||||
| DAN2645918 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | DANY PROD SUPREM SRL CUI: 40182076 | 15300000-1 | 29.12.2025 | 89,500 |
| Contract object: servicii de furnizare fructe si legume | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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