| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840991 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331130-7 | 27.08.2026 | 13 |
| Contract object: notificare trim. iii-achizitii offline-patrunjel frunze- 10 leg.*1.3423 | |||||
| DAN2661527 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15331130-7 | 20.01.2026 | 3,586 |
| Contract object: produse alimentare | |||||
| DAN2583998 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | NORD NORDIC SRL CUI: 6856160 | 15331130-7 | 21.10.2025 | 504 |
| Contract object: legume | |||||
| DAN2568615 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | NORD NORDIC SRL CUI: 6856160 | 15331130-7 | 07.10.2025 | 310 |
| Contract object: ardei si fasole | |||||
| DAN2550567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 15331130-7 | 17.09.2025 | 588 |
| Contract object: fasole borcan fact nr 205/21.05.2025 | |||||
| DAN2450962 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 15331130-7 | 12.05.2025 | 147 |
| Contract object: mazare uscata | |||||
| DAN2428039 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | GIMAR COM SRL CUI: 13919295 | 15331130-7 | 08.04.2025 | 45 |
| Contract object: fasole galbena | |||||
| DAN2407651 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | BISTROMAR LA TIMONA SRL CUI: 38064079 | 15331130-7 | 18.03.2025 | 190 |
| Contract object: fasole verde | |||||
| DAN2402534 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | DOCSER SRL CUI: 17095366 | 15331130-7 | 12.03.2025 | 363 |
| Contract object: alimente | |||||
| DAN2248491 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | EUROSIT IMPEX SRL CUI: 5880607 | 15331130-7 | 19.08.2024 | 914 |
| Contract object: diverse legume | |||||
| DAN2228296 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331130-7 | 17.07.2024 | 10 |
| Contract object: notificare trim. iii-achizitii offline-cartofi noi albi-3.376kg | |||||
| DAN2114598 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331130-7 | 14.02.2024 | 1 |
| Contract object: notificare trim. i-achizitii offline-patrunjel frunze-1 legatura | |||||
| DAN2113591 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SORION BALENI SRL CUI: 40877448 | 15331130-7 | 13.02.2024 | 30,975 |
| Contract object: furnizare legume | |||||
| DAN2103039 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARY COM SRL CUI: 22330913 | 15331130-7 | 29.01.2024 | 94,769 |
| Contract object: legume | |||||
| DAN2102926 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARY COM SRL CUI: 22330913 | 15331130-7 | 29.01.2024 | 27,059 |
| Contract object: legume | |||||
| DAN2102885 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARY COM SRL CUI: 22330913 | 15331130-7 | 29.01.2024 | 70,204 |
| Contract object: legume | |||||
| DAN2102844 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARY COM SRL CUI: 22330913 | 15331130-7 | 29.01.2024 | 37,591 |
| Contract object: legume | |||||
| DAN2048760 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15331130-7 | 20.11.2023 | 14 |
| Contract object: notificare trim. iv-achizitii offline- usturoi 225-3 buc | |||||
| DAN1900898 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15331130-7 | 11.04.2023 | 15,170 |
| Contract object: furnizare ceapa si rosii | |||||
| DAN1765678 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | STEDYAN COM SRL CUI: 15779023 | 15331130-7 | 04.10.2022 | 2,576 |
| Contract object: furnizare legume proaspete - verdeata | |||||
| DAN1765669 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | STEDYAN COM SRL CUI: 15779023 | 15331130-7 | 04.10.2022 | 18,200 |
| Contract object: furnizare legume proaspete - ardei gras | |||||
| DAN1761392 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | PRICOPIE NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 41340468 | 15331130-7 | 28.09.2022 | 777 |
| Contract object: legume | |||||
| DAN1698943 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | STEDYAN COM SRL CUI: 15779023 | 15331130-7 | 14.06.2022 | 5,072 |
| Contract object: furnizare legume | |||||
| DAN1698941 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15331130-7 | 14.06.2022 | 288 |
| Contract object: furnizare legume | |||||
| DAN1698937 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CARLAND SRL CUI: 11180179 | 15331130-7 | 14.06.2022 | 1,890 |
| Contract object: furnizare legume | |||||
- 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