| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855533 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331000-7 | 16.09.2026 | 6,298 |
| Contract object: sfecla rosie (salata) | |||||
| DAN2778215 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15331000-7 | 12.06.2026 | 367 |
| Contract object: semipreparate din legume - cantina | |||||
| DAN2777851 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331000-7 | 11.06.2026 | 168 |
| Contract object: inele de ceapa | |||||
| DAN2767504 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331000-7 | 28.05.2026 | 757 |
| Contract object: produse din legume | |||||
| DAN2727396 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15331000-7 | 08.04.2026 | 79 |
| Contract object: zarzavat de ciorbe raureni 680gr- 12buc | |||||
| DAN2696912 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15331000-7 | 05.03.2026 | 606 |
| Contract object: semipreparate vegetale - cantina (triangles, pachetele de primavara, inele de ceapa) | |||||
| DAN2692449 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEC NC SRL CUI: 14333129 | 15331000-7 | 27.02.2026 | 368 |
| Contract object: snitel soia | |||||
| DAN2692418 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | EUROPROD SA CUI: 13531071 | 15331000-7 | 27.02.2026 | 1,522 |
| Contract object: semipreparate din legume | |||||
| DAN2475249 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331000-7 | 11.06.2025 | 1,647 |
| Contract object: salata sfecla (4200g) | |||||
| DAN2474381 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331000-7 | 10.06.2025 | 8,680 |
| Contract object: sfecla rosie conservata | |||||
| DAN2432849 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DOCSER SRL CUI: 17095366 | 15331000-7 | 14.04.2025 | 599 |
| Contract object: ardei copti2500 gr - 12 buc | |||||
| DAN2357297 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | EUROPROD SRL CUI: 14976124 | 15331000-7 | 13.01.2025 | 6,245 |
| Contract object: preparate din legume congelate (falafel, snitel, hamburger) | |||||
| DAN2356966 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | EUROPROD SRL CUI: 14976124 | 15331000-7 | 13.01.2025 | 3,134 |
| Contract object: preparate din legume congelate (falafel, snitel, hamburger) | |||||
| DAN2273899 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARHAN COM SRL CUI: 4491776 | 15331000-7 | 26.09.2024 | 75 |
| Contract object: tocana legume | |||||
| DAN2266899 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARHAN COM SRL CUI: 4491776 | 15331000-7 | 17.09.2024 | 264 |
| Contract object: tocana de legume | |||||
| DAN2225333 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | EUROPROD SRL CUI: 14976124 | 15331000-7 | 12.07.2024 | 3,610 |
| Contract object: preparate din legume congelate (falafel, snitel, hamburger) | |||||
| DAN1833337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | 15331000-7 | 05.01.2023 | 12,420 |
| Contract object: legume congelate | |||||
| DAN1833335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FABKA GROUP SRL CUI: 32024547 | 15331000-7 | 05.01.2023 | 71,100 |
| Contract object: ghiveci in bulion 720gr. | |||||
| DAN1710793 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BITEA SRL CUI: 2829154 | 15331000-7 | 01.07.2022 | 680 |
| Contract object: amestec legume deshidratate | |||||
| DAN1699845 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BITEA SRL CUI: 2829154 | 15331000-7 | 15.06.2022 | 850 |
| Contract object: amestec legume deshidratate | |||||
| DAN1699735 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BITEA SRL CUI: 2829154 | 15331000-7 | 15.06.2022 | 750 |
| Contract object: amestec legume deshidratate | |||||
| DAN1619422 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331000-7 | 25.01.2022 | 1,149 |
| Contract object: zacusca ciuperci | |||||
| DAN1619257 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331000-7 | 25.01.2022 | 1,009 |
| Contract object: zacusca vinete 300gr | |||||
| DAN1600844 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BITEA SRL CUI: 2829154 | 15331000-7 | 31.12.2021 | 750 |
| Contract object: amestec legume vrac 71% | |||||
| DAN1600814 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BITEA SRL CUI: 2829154 | 15331000-7 | 31.12.2021 | 700 |
| Contract object: amestec legume vrac 71% | |||||
- 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