| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2716811 | ORAS FIENI CUI: 4280310 | STRICT EBI SRL CUI: 16470475 | 15321000-4 | 13.12.2025 | 350 |
| Contract object: sucuri | |||||
| 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 | |||||
| DAN2627170 | COMUNA PADURENI CUI: 3394341 | PACRIS SRL CUI: 9143594 | 15321000-4 | 04.12.2025 | 1,266 |
| Contract object: suc zmeura-menta 0.5l +taxa sgr-265*2.69, suc tedi 0.2l-265*1.72 | |||||
| DAN2598695 | COMUNA SALCIOARA CUI: 4344236 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15321000-4 | 12.08.2025 | 1,474 |
| Contract object: suc si apa | |||||
| DAN2578452 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | BIAN SRL CUI: 14474420 | 15321000-4 | 18.09.2025 | 7 |
| Contract object: santal rodie - 1 bucata | |||||
| DAN2577892 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321000-4 | 04.07.2025 | 87 |
| Contract object: suc pentru organizare eveniment | |||||
| DAN2575001 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15321000-4 | 15.09.2025 | 12 |
| Contract object: suc | |||||
| DAN2556975 | COMUNA MIRESU MARE CUI: 3627625 | ARTISAN ELITE SRL CUI: 30922479 | 15321000-4 | 10.09.2025 | 516 |
| Contract object: furnizare produse protocol | |||||
| DAN2546758 | COMUNA LETEA VECHE CUI: 4455021 | PRODESIGN BACAU SRL CUI: 25756205 | 15321000-4 | 08.07.2025 | 460 |
| Contract object: suc fructe activitati scoala de vara | |||||
| DAN2530010 | COMUNA ASCHILEU CUI: 4791935 | ANTRIC SRL CUI: 22333006 | 15321000-4 | 19.06.2025 | 706 |
| Contract object: sucuri | |||||
| DAN2526830 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | BAB CONSTRUCT SRL CUI: 22587136 | 15321000-4 | 06.05.2025 | 1,401 |
| Contract object: sucuri de fructe | |||||
| DAN2513611 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | AUCHAN ROMANIA SA CUI: 17233051 | 15321000-4 | 12.02.2025 | 78 |
| Contract object: articole protocol vizita anbasador-sucuri | |||||
| DAN2510334 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 15321000-4 | 10.06.2025 | 997 |
| Contract object: sucuri, apa si pahare de unica folosinta pentru participantii la concursul profesional a serviciilor voluntare pentru situatii de urgenta-faza judeteana - 2025 | |||||
| DAN2503584 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | LIDL DISCOUNT SRL CUI: 22891860 | 15321000-4 | 06.05.2025 | 149 |
| Contract object: protocol | |||||
| DAN2500285 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | WEST BEVERAGES SRL CUI: 16503629 | 15321000-4 | 08.07.2025 | 3,271 |
| Contract object: alimente | |||||
| DAN2494012 | ORAS NASAUD CUI: 4347887 | BLACTEEA COM SRL CUI: 4730059 | 15321000-4 | 08.04.2025 | 163 |
| Contract object: sucuri, pahare | |||||
| DAN2480214 | JUDETUL MEHEDINTI CUI: 4337344 | JIANCOM SRL CUI: 15577997 | 15321000-4 | 17.06.2025 | 1,850 |
| Contract object: achizitie de sucuri prospete de fructe pentru elevi - masuri educative- programul pentru scoli | |||||
| DAN2475607 | COMUNA HUDESTI CUI: 3672022 | FILIP R ALINA-MARIANA INTREPRINDERE INDIVIDUALA CUI: 44417213 | 15321000-4 | 04.06.2025 | 9,734 |
| Contract object: suc, ciocolata si inghetata oferita copiilor la data de 01 iunie 2025 | |||||
| DAN2472462 | COMUNA COMISANI CUI: 4280140 | CENTRAL MORENI SRL CUI: 937273 | 15321000-4 | 27.02.2025 | 7,745 |
| Contract object: cadouri sarbatori craciun | |||||
| DAN2469927 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | DAF JUNIOR SRL CUI: 17174591 | 15321000-4 | 03.06.2025 | 1,754 |
| Contract object: servicii de<br>restaurant si de<br>servire sucuri de fructe pentru un numarde 70 persoane pentru liceul teoretic david voniga giroc | |||||
| DAN2466799 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15321000-4 | 08.05.2025 | 12 |
| Contract object: suc | |||||
| DAN2466387 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15321000-4 | 08.04.2025 | 24 |
| Contract object: suc | |||||
| DAN2455722 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | MEGA IMAGE SRL CUI: 6719278 | 15321000-4 | 09.05.2025 | 35 |
| Contract object: concursul national multidisciplinar tehnic si sportiv marele premiu al pncb: sucuri | |||||
| DAN2448858 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321000-4 | 17.04.2025 | 2,222 |
| Contract object: achizitie suc | |||||
| DAN2435541 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15321000-4 | 03.04.2025 | 469 |
| Contract object: bauturi racoritoare | |||||
- 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