| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2799782 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15331430-0 | 06.07.2026 | 11 |
| Contract object: ciuperci felii | |||||
| DAN2735071 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331430-0 | 20.04.2026 | 167 |
| Contract object: ciuperci | |||||
| DAN2676898 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | DERSIDAN SRL CUI: 3737440 | 15331430-0 | 06.02.2026 | 188 |
| Contract object: ciuperci | |||||
| DAN2577165 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 15331430-0 | 15.10.2025 | 2,689 |
| Contract object: legume la cutie fact nr 360/28.08.2025 | |||||
| DAN2549739 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331430-0 | 16.09.2025 | 66 |
| Contract object: ciuperci | |||||
| DAN2476693 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15331430-0 | 12.06.2025 | 488 |
| Contract object: ciuperci borcan | |||||
| DAN2472737 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331430-0 | 06.06.2025 | 796 |
| Contract object: ciuperci | |||||
| DAN2286178 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | SUPERMARKET LA COCOS SA CUI: 31001774 | 15331430-0 | 09.10.2024 | 110 |
| Contract object: ciuperci conserva 680g-12buc | |||||
| DAN2214294 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 15331430-0 | 02.07.2024 | 82 |
| Contract object: ciuperci | |||||
| DAN1731963 | UNITATEA MILITARA NR02482 CUI: 4364594 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15331430-0 | 01.08.2022 | 30,780 |
| Contract object: produse alimentare: conserva ciuperci | |||||
| DAN1619242 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331430-0 | 25.01.2022 | 606 |
| Contract object: ciuperci conservate | |||||
| DAN1207985 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15331430-0 | 24.12.2019 | 2,871 |
| 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