| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2784483 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15321700-1 | 19.06.2026 | 86,943 |
| Contract object: furnizare produse din gama coca cola la aquapark nymphaea oradea -schweppes, schweppes bitter lemon, schweppes tonic, schweppes pink tonic, schweppes zmeura si cappy | |||||
| DAN2645350 | COMUNA GURGHIU CUI: 5409635 | DARINA COM SRL CUI: 5641421 | 15321700-1 | 31.12.2025 | 220 |
| Contract object: fanta pepsi borsec | |||||
| DAN2565107 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CARREFOUR ROMANIA SA CUI: 11588780 | 15321700-1 | 03.10.2025 | 577 |
| Contract object: produse de protocol | |||||
| DAN2563483 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CARREFOUR ROMANIA SA CUI: 11588780 | 15321700-1 | 02.10.2025 | 3,505 |
| Contract object: produse de protocol | |||||
| DAN2529623 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15321700-1 | 16.08.2025 | 510 |
| Contract object: sucuri | |||||
| DAN2473354 | AEROCLUBUL ROMANIEI CUI: 4266944 | LIDL DISCOUNT SRL CUI: 22891860 | 15321700-1 | 07.06.2025 | 263 |
| Contract object: racoritoare | |||||
| DAN2473344 | AEROCLUBUL ROMANIEI CUI: 4266944 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15321700-1 | 06.06.2025 | 507 |
| Contract object: racoritoare | |||||
| DAN2467448 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CARREFOUR ROMANIA SA CUI: 11588780 | 15321700-1 | 30.05.2025 | 2,484 |
| Contract object: produse protocol (central) | |||||
| DAN2306519 | COMUNA SIC CUI: 4617689 | TUDIDI SRL CUI: 32115009 | 15321700-1 | 05.11.2024 | 1,729 |
| Contract object: sucuri si apa | |||||
| DAN2249353 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CARREFOUR ROMANIA SA CUI: 11588780 | 15321700-1 | 20.08.2024 | 2,358 |
| Contract object: produse protocol | |||||
| DAN2242254 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CARREFOUR ROMANIA SA CUI: 11588780 | 15321700-1 | 06.08.2024 | 2,235 |
| Contract object: produse de protocol | |||||
| DAN2193929 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ASTRAHANUL SRL CUI: 2601619 | 15321700-1 | 03.06.2024 | 14 |
| Contract object: suc-2 buc | |||||
| DAN2186001 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CARREFOUR ROMANIA SA CUI: 11588780 | 15321700-1 | 22.05.2024 | 2,132 |
| Contract object: produse protocol | |||||
| DAN2174596 | PENITENCIARUL SLOBOZIA CUI: 4231679 | TRANS ALICOM 2000 SRL CUI: 11387698 | 15321700-1 | 07.05.2024 | 157 |
| Contract object: bautura carbogazoasa 0.33 l- 75 bucati | |||||
| DAN1991216 | COMUNA VISTEA CUI: 4443418 | RIOVIRG SRL CUI: 2572718 | 15321700-1 | 01.09.2023 | 580 |
| Contract object: achizitie racoritoare | |||||
| DAN1847672 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 15321700-1 | 20.01.2023 | 269 |
| Contract object: suc | |||||
| DAN1805219 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | AUCHAN ROMANIA SA CUI: 17233051 | 15321700-1 | 05.12.2022 | 91 |
| Contract object: produse protocol din fondul conducatorului- sucuri | |||||
| DAN1783943 | COMUNA CRICAU CUI: 4562508 | DIACONU TRANS VICTORIA SNC CUI: 4014440 | 15321700-1 | 27.10.2022 | 233 |
| Contract object: sucuri eveniment cultural | |||||
| DAN1782838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 15321700-1 | 26.10.2022 | 269 |
| Contract object: sucuri de fructe si legume, apa plata si minerala | |||||
| DAN1699082 | COMUNA GHIMES-FAGET CUI: 4277870 | AMIGO & INTERCOST SRL CUI: 13131768 | 15321700-1 | 14.06.2022 | 1,190 |
| Contract object: achizitie sucuri pentru ziua copilului | |||||
| DAN1678646 | JUDETUL BUZAU CUI: 3662495 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15321700-1 | 06.05.2022 | 876 |
| Contract object: sucuri | |||||
| DAN1664414 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | ARTIMA SA CUI: 11735628 | 15321700-1 | 12.04.2022 | 34 |
| Contract object: achizitie coca cola | |||||
| DAN1636928 | JUDETUL BUZAU CUI: 3662495 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15321700-1 | 28.02.2022 | 338 |
| Contract object: suc | |||||
| DAN1521983 | JUDETUL BUZAU CUI: 3662495 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15321700-1 | 30.08.2021 | 828 |
| Contract object: sucuri | |||||
| DAN1517366 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMICS SRL CUI: 3286722 | 15321700-1 | 17.08.2021 | 379 |
| Contract object: sucuri | |||||
- 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