| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864905 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MIGDALIN SRL CUI: 15085498 | 15321000-4 | 28.09.2026 | 420 |
| Contract object: sucuri de fructe | |||||
| DAN2863525 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MIGDALIN SRL CUI: 15085498 | 15321000-4 | 24.09.2026 | 280 |
| Contract object: sucuri de fructe | |||||
| DAN2860947 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 15321000-4 | 22.09.2026 | 105 |
| Contract object: sucuri fructe | |||||
| DAN2860626 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MIGDALIN SRL CUI: 15085498 | 15321000-4 | 22.09.2026 | 420 |
| Contract object: lemonade | |||||
| DAN2855470 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15321000-4 | 16.09.2026 | 3,917 |
| Contract object: sucuri (coca-cola,fanta madness, portocale) | |||||
| DAN2848568 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321000-4 | 08.09.2026 | 305 |
| Contract object: fanta orange dz 0.33 | |||||
| DAN2845948 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15321000-4 | 03.09.2026 | 6,860 |
| Contract object: achizitia de biscuiti, sucuri si ciocolata la evenimentul: circuitul national de minirugby-2026 | |||||
| DAN2808389 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15321000-4 | 14.07.2026 | 1,029 |
| Contract object: sucuri (diverse)1029.12 | |||||
| DAN2802078 | COMUNA UIVAR CUI: 9640615 | RAFOR UIVAR SRL CUI: 6877871 | 15321000-4 | 07.07.2026 | 1,414 |
| Contract object: furnizare sucuri pentru evenimentul organizat cu ocazia zilei de 1 iunie- ziua copilului | |||||
| DAN2795527 | ORAS NASAUD CUI: 4347887 | BLACTEEA COM SRL CUI: 4730059 | 15321000-4 | 01.07.2026 | 173 |
| Contract object: sucuri | |||||
| DAN2786250 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321000-4 | 22.06.2026 | 326 |
| Contract object: limonada | |||||
| DAN2784452 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15321000-4 | 19.06.2026 | 110,349 |
| Contract object: livrare produse gama coca-cola la aquapark nymphaea oradea - farnta portocale, fanta madness, fanta tropical, fanta pere si fanta lamaie | |||||
| DAN2779629 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 15321000-4 | 15.06.2026 | 999 |
| Contract object: sucuri, apa si pahare de unica folosinta pentru participantii la concursul profesional a serviciilor voluntare pentru situatii de urgenta-faza judeteana - 2026 | |||||
| DAN2778872 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15321000-4 | 12.06.2026 | 428 |
| Contract object: bauturi fara alcool - complex silva | |||||
| DAN2778781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15321000-4 | 12.06.2026 | 225 |
| Contract object: bauturi fara alcool - complex silva | |||||
| DAN2778308 | URBAN SA CUI: 11316859 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15321000-4 | 12.06.2026 | 121 |
| Contract object: 1.suc 0,33l- 12 buc x 3,69 lei<br>2. suc 0,5l - 6 buc x 5,36 lei<br>3.suc 0,5l - 6 buc x 5,45 lei<br>4.garantie ambalaj - 24 buc x 0,50 | |||||
| DAN2762901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | TITU SRL CUI: 6051178 | 15321000-4 | 22.05.2026 | 5,025 |
| Contract object: suc natural | |||||
| DAN2762422 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321000-4 | 22.05.2026 | 613 |
| Contract object: achizitia de sucuri pentru lotul national rugby xv, u20 | |||||
| DAN2762404 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321000-4 | 22.05.2026 | 376 |
| Contract object: achizitia de sucuri la campionatul national de rugby 7 , feminin | |||||
| DAN2752928 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 15321000-4 | 11.05.2026 | 2,200 |
| Contract object: sucuri, apa si pahare de unica folosinta si tablete de ciocolata pentru participantii la concursurile prietenii pompierilor si cu viata mea apar viata | |||||
| DAN2726582 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | TITU SRL CUI: 6051178 | 15321000-4 | 07.04.2026 | 602 |
| Contract object: sucuri naturale | |||||
| DAN2716811 | ORAS FIENI CUI: 4280310 | STRICT EBI SRL CUI: 16470475 | 15321000-4 | 31.03.2026 | 350 |
| Contract object: sucuri | |||||
| DAN2716376 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | PARMAFOOD GROUP DISTRIBUTION SRL CUI: 29337854 | 15321000-4 | 30.03.2026 | 34,080 |
| Contract object: sucuri naturale | |||||
| DAN2709712 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | STOCKDAY SRL CUI: 37512786 | 15321000-4 | 23.03.2026 | 7,211 |
| Contract object: sucuri cu acid si fara acid | |||||
| DAN2680672 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | AUCHAN ROMANIA SA CUI: 17233051 | 15321000-4 | 11.02.2026 | 69 |
| Contract object: produse protocol | |||||
- 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