| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2800759 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15431100-9 | 07.07.2026 | 5 |
| Contract object: margarina unirea | |||||
| DAN2727154 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15431100-9 | 08.04.2026 | 27 |
| Contract object: margarina unirea 250gr- 6buc | |||||
| DAN2674393 | PENITENCIARUL BAIA MARE CUI: 4006707 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15431100-9 | 03.02.2026 | 808 |
| Contract object: margarina | |||||
| DAN2668633 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15431100-9 | 28.01.2026 | 2,518 |
| Contract object: margarina, 500 kg | |||||
| DAN2584902 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15431100-9 | 22.10.2025 | 2,236 |
| Contract object: margarina 500 kg | |||||
| DAN2584735 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15431100-9 | 22.10.2025 | 2,518 |
| Contract object: margarina 500 kg | |||||
| DAN2584698 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15431100-9 | 22.10.2025 | 2,417 |
| Contract object: margarina 500 kg | |||||
| DAN2544488 | PENITENCIARUL DEVA CUI: 4374660 | LECONFEX SRL CUI: 2092175 | 15431100-9 | 10.09.2025 | 17,880 |
| Contract object: margarina 80% grasime | |||||
| DAN2524450 | PENITENCIARUL DEVA CUI: 4374660 | PARHAN COM SRL CUI: 4491776 | 15431100-9 | 06.08.2025 | 11,840 |
| Contract object: furnizare margarina | |||||
| DAN2506660 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15431100-9 | 15.07.2025 | 2,413 |
| Contract object: margarina - 500kg | |||||
| DAN2506648 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15431100-9 | 15.07.2025 | 2,417 |
| Contract object: margarina 500 kg | |||||
| DAN2506635 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15431100-9 | 15.07.2025 | 2,432 |
| Contract object: margarina - 500 kg | |||||
| DAN2503535 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | MAGBEST DISTRIBUTION SRL CUI: 27301285 | 15431100-9 | 11.07.2025 | 77 |
| Contract object: margarina | |||||
| DAN2501826 | PENITENCIARUL DEVA CUI: 4374660 | CARLAND SRL CUI: 11180179 | 15431100-9 | 09.07.2025 | 12,480 |
| Contract object: furnizare margarina 80% grasime cf adv 1471874/21.03.2025 si cf comanda nr. 36429/30.06.2025 | |||||
| DAN2476769 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15431100-9 | 12.06.2025 | 972 |
| Contract object: unt vegetal | |||||
| DAN2470812 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15431100-9 | 04.06.2025 | 18 |
| Contract object: margarina | |||||
| DAN2467926 | PENITENCIARUL DEVA CUI: 4374660 | CARLAND SRL CUI: 11180179 | 15431100-9 | 02.06.2025 | 12,480 |
| Contract object: furnizare margarina 80% grasime conform adv 1471874/21.03.2025 | |||||
| DAN2453817 | PENITENCIARUL DEVA CUI: 4374660 | CARLAND SRL CUI: 11180179 | 15431100-9 | 15.05.2025 | 7,800 |
| Contract object: furnizare margarina in baza adv 1471874/21.03.2025 | |||||
| DAN2432334 | PENITENCIARUL DEVA CUI: 4374660 | CARLAND SRL CUI: 11180179 | 15431100-9 | 14.04.2025 | 9,360 |
| Contract object: margarina adv 1471874 | |||||
| DAN2429572 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15431100-9 | 09.04.2025 | 2,229 |
| Contract object: margarina 500 kg | |||||
| DAN2414776 | PENITENCIARUL DEVA CUI: 4374660 | CARLAND SRL CUI: 11180179 | 15431100-9 | 27.03.2025 | 6,240 |
| Contract object: margarina 80% grasime adv 1471874/21.03.2025 | |||||
| DAN2373052 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15431100-9 | 29.01.2025 | 13 |
| Contract object: margarina | |||||
| DAN2359780 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SRL CUI: 6531770 | 15431100-9 | 14.01.2025 | 2,195 |
| Contract object: margarina 444kg | |||||
| DAN2303428 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | MAGBEST DISTRIBUTION SRL CUI: 27301285 | 15431100-9 | 31.10.2024 | 422 |
| Contract object: margarina | |||||
| DAN2293651 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15431100-9 | 17.10.2024 | 8 |
| Contract object: margarina | |||||
- 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