| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855537 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15322100-2 | 16.09.2026 | 1,139 |
| Contract object: suc de rosii | |||||
| DAN2661721 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BP ANKROB IMPEX SRL CUI: 34816209 | 15322100-2 | 20.01.2026 | 209 |
| Contract object: bulion 720 ml | |||||
| DAN2661707 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BP ANKROB IMPEX SRL CUI: 34816209 | 15322100-2 | 20.01.2026 | 418 |
| Contract object: bulion 720 ml | |||||
| DAN2634835 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15322100-2 | 18.12.2025 | 340 |
| Contract object: rosii pasate/in bulion | |||||
| DAN2619775 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15322100-2 | 04.12.2025 | 408 |
| Contract object: rosii pasate/in bulion | |||||
| DAN2587905 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EXIMAL IMPEX SRL CUI: 6702713 | 15322100-2 | 27.10.2025 | 180 |
| Contract object: suc de rosii 750 ml | |||||
| DAN2474385 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15322100-2 | 10.06.2025 | 1,820 |
| Contract object: suc de rosii | |||||
| DAN2352222 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15322100-2 | 07.01.2025 | 52 |
| Contract object: achizitie alimente | |||||
| DAN2273917 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARHAN COM SRL CUI: 4491776 | 15322100-2 | 26.09.2024 | 112 |
| Contract object: suc de rosii | |||||
| DAN2273911 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARHAN COM SRL CUI: 4491776 | 15322100-2 | 26.09.2024 | 27 |
| Contract object: suc de rosii | |||||
| DAN2273869 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARHAN COM SRL CUI: 4491776 | 15322100-2 | 26.09.2024 | 496 |
| Contract object: suc de rosii | |||||
| DAN2266871 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARHAN COM SRL CUI: 4491776 | 15322100-2 | 17.09.2024 | 596 |
| Contract object: suc de rosii | |||||
| DAN1311116 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | SENTROMCRIS SRL CUI: 30684610 | 15322100-2 | 14.07.2020 | 6,534 |
| Contract object: produse alimentare | |||||
| DAN1208749 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15322100-2 | 27.12.2019 | 2,497 |
| Contract object: alimente | |||||
| DAN1062153 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15322100-2 | 22.01.2019 | 2,200 |
| Contract object: produse alimentare | |||||
| DAN1024363 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15322100-2 | 24.10.2018 | 1,277 |
| Contract object: produse alimentare | |||||
- 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