| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867764 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15411100-3 | 30.09.2026 | 3,840 |
| Contract object: achizitie ulei de floarea-soarelui | |||||
| DAN2854640 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15411110-6 | 15.09.2026 | 1,305 |
| Contract object: ulei de masline | |||||
| DAN2854635 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15411200-4 | 15.09.2026 | 11,669 |
| Contract object: ulei de floarea soarelui | |||||
| DAN2849967 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15411100-3 | 09.09.2026 | 76 |
| Contract object: notificare trim. iii-achizitii offline-ulei fls-12l*6.2975 | |||||
| DAN2849962 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15411100-3 | 09.09.2026 | 76 |
| Contract object: notificare trim. iii-achizitii offline-ulei 12 l*6.2975 | |||||
| DAN2830648 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BIO AQUA GROUP SRL CUI: 26406593 | 15423000-9 | 12.08.2026 | 5,612 |
| Contract object: ulei de ricin hidrogenat (100 kg) | |||||
| DAN2819062 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15411200-4 | 28.07.2026 | 81 |
| Contract object: notificare trim. iii-achizitii offline-ulei fls.-12 st*6.7477 | |||||
| DAN2818351 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | ROMICS SRL CUI: 3286722 | 15400000-2 | 27.07.2026 | 2,125 |
| Contract object: alimente - uleiuri si grasimi animale sau vegetale ( trim ii- 2026) | |||||
| DAN2815981 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | 15413100-7 | 23.07.2026 | 35,250 |
| Contract object: sroturi | |||||
| DAN2808765 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15411200-4 | 15.07.2026 | 81 |
| Contract object: achizitie ulei de floarea-soarelui, 1 l, 12 buc x 6.75 ron conform referat nr 25993/13.07.2026, factura nr 177664/15.07.2026, bon fiscal nr 0015/15.07.2026. valoarea achizitiei 81 ron | |||||
| DAN2800805 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15411200-4 | 07.07.2026 | 8 |
| Contract object: ulei bunica | |||||
| DAN2800759 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15431100-9 | 07.07.2026 | 5 |
| Contract object: margarina unirea | |||||
| DAN2795628 | U M 01476 CUI: 16805821 | TRANSBAL EDIL SRL CUI: 51985879 | 15413100-7 | 01.07.2026 | 1,154 |
| Contract object: srot 0.4/8-16 natural | |||||
| DAN2795078 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15411200-4 | 01.07.2026 | 1,532 |
| Contract object: ulei floarea soarelui | |||||
| DAN2792467 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ANDRA & PYKY SRL CUI: 45059792 | 15420000-8 | 30.06.2026 | 171 |
| Contract object: ulei | |||||
| DAN2791924 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15411100-3 | 29.06.2026 | 934 |
| Contract object: achizitie ulei de floarea soarelui | |||||
| DAN2789592 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15411110-6 | 25.06.2026 | 385 |
| Contract object: ulei | |||||
| DAN2785156 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15411200-4 | 19.06.2026 | 224 |
| Contract object: ulei | |||||
| DAN2778190 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 | 15412200-1 | 12.06.2026 | 171 |
| Contract object: cascaval vegetal - cantina | |||||
| DAN2768191 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CESA LUKMAR SRL CUI: 34612454 | 15411200-4 | 29.05.2026 | 263 |
| Contract object: ds bn - ulei,40 l | |||||
| DAN2756720 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15411200-4 | 14.05.2026 | 1,310 |
| Contract object: ulei | |||||
| DAN2755833 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | LOGISTIC SPORT SRL CUI: 19080523 | 15411100-3 | 14.05.2026 | 1,544 |
| Contract object: uleiuri vegetale | |||||
| DAN2753917 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 15421000-5 | 12.05.2026 | 674 |
| Contract object: gulii,ceai,pasta tomate,ketchup | |||||
| DAN2753219 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15411110-6 | 11.05.2026 | 406 |
| Contract object: ulei conform factura nr 35014907/08.05.2026 | |||||
| DAN2752001 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | BO-AMA IMPEX SRL CUI: 8336171 | 15411110-6 | 09.05.2026 | 372 |
| Contract object: ulei masline | |||||
- 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