| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849134 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511600-9 | 08.09.2026 | 669 |
| Contract object: produse tratatie fond special rector (lapte ptr. cafea 50*10*7.5g la care se aplica tva11% + 10*10*14g la care se aplica tva21%; miere cutiuta 5*60*20g, zahar pliculet 5*200*5g, ceai plic 8*20*1.8g + 12*20*1.7g la care se aplica tva11% ) | |||||
| DAN2846801 | RATBV SA CUI: 1102556 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511600-9 | 04.09.2026 | 24 |
| Contract object: lapte condensat | |||||
| DAN2843970 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15511600-9 | 01.09.2026 | 51 |
| Contract object: achizitie lapte condensat, 200 buc, 20 buc/set, 10 seturi x 5.12 ron conform referat nr 31383/26.08.2026, factura nr 224004/01.09.2026, bon fiscal nr 0022/01.09.2026. valoarea achizitiei 51.17 ron | |||||
| DAN2830916 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CARREFOUR ROMANIA SA CUI: 11588780 | 15511600-9 | 12.08.2026 | 99 |
| Contract object: lapte condensat | |||||
| DAN2808767 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CARREFOUR ROMANIA SA CUI: 11588780 | 15511600-9 | 15.07.2026 | 75 |
| Contract object: lapte condensat | |||||
| DAN2766524 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511600-9 | 28.05.2026 | 20 |
| Contract object: notificare trim. ii-achizitii offline-lapte cds-6 folii | |||||
| DAN2762739 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511600-9 | 22.05.2026 | 117 |
| Contract object: achizitie produse tratatie | |||||
| DAN2756634 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CARREFOUR ROMANIA SA CUI: 11588780 | 15511600-9 | 14.05.2026 | 59 |
| Contract object: lapte cafea | |||||
| DAN2742238 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CARREFOUR ROMANIA SA CUI: 11588780 | 15511600-9 | 28.04.2026 | 125 |
| Contract object: lapte cafea | |||||
| DAN2742125 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CARREFOUR ROMANIA SA CUI: 11588780 | 15511600-9 | 28.04.2026 | 113 |
| Contract object: lapte cafea | |||||
| DAN2709774 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15511600-9 | 23.03.2026 | 253 |
| Contract object: lapte pentru cafea (diverse sortimente) (pentru activitati de protocol) | |||||
| DAN2661310 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511600-9 | 20.01.2026 | 488 |
| Contract object: produse tratatie fond special rector (lapte ptr. cafea 2*25*10*7.5g; miere 5*60*20g; ceai doze 12*20*1,7g - se aplica tva 11%; lapte ptr. cafea 10*10*14g - se aplica tva 21%) | |||||
| DAN2653556 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15511600-9 | 13.01.2026 | 242 |
| Contract object: achiziite lapte condensat meggl 10g,10buc/set,100setx2,4234ron.valoare total 242,34ron.achizitie conf.referat nr.274/8.01.2026,factura nr.8038/13.01.2026,bon fiscal nr.0054/13.01.2026. | |||||
| DAN2642615 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CARREFOUR ROMANIA SA CUI: 11588780 | 15511600-9 | 29.12.2025 | 108 |
| Contract object: lapte pentru cafea | |||||
| DAN2579709 | COMPANIA DE APA OLT SA CUI: 21307548 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511600-9 | 16.10.2025 | 13 |
| Contract object: produse protocol | |||||
| DAN2548056 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511600-9 | 15.09.2025 | 142 |
| Contract object: produse tratatie fond special rector (lapte ptr. cafea 2*20*10*7.5g la care se aplica tva11% + 10*10*14g la care se aplica tva21%) | |||||
| DAN2540739 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15511600-9 | 03.09.2025 | 112 |
| Contract object: achizitie lapte pentru cafea delaco ambalat la recipient de 7.5 grame ( 10 buc/set ) 50 set-uri x 2.24 ron, referat nr. 30188 / 03.09.2025 , factura nr. 208416/03.09.2025, bon fiscal nr. 0133/03.09.2025 valoare totala 112.16 ron | |||||
| DAN2498591 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | MEGA IMAGE SRL CUI: 6719278 | 15511600-9 | 07.07.2025 | 74 |
| Contract object: lapte cafea | |||||
| DAN2472216 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15511600-9 | 06.06.2025 | 110 |
| Contract object: achizitie lapte pentru cafea delaco ambalat la recipient de 7.5 grame ( 10 buc/set ) 50 set-uri x 2.20 ron , conform comanda nr. 17044 / 15.05.2025 , referat nr. 16510 / 13.05.2025 , factura nr. 108614 / 15.05.2025.valoare totala 110.09 lei. | |||||
| DAN2467161 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15511600-9 | 30.05.2025 | 41 |
| Contract object: lapte pentru cafea (pentru activitati de protocol) stt constanta | |||||
| DAN2457491 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | BAROSAN SERVCOM SRL CUI: 8247317 | 15511600-9 | 20.05.2025 | 37 |
| Contract object: protocol | |||||
| DAN2455537 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15511600-9 | 16.05.2025 | 110 |
| Contract object: achizitie lapte condensat 7.5 grame , 10 buc/set , 50 set x 2.20 ron conform referat nr. 15586 / 06.05.2025 , oferta nr. 16067 / 08.05.2025 , comanda nr. 16115 / 08.05.2025 , factura nr. 102687 / 08.05.2025 . valoare totala 110.09 ron. | |||||
| DAN2438157 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15511600-9 | 24.04.2025 | 270 |
| Contract object: lapte pentru cafea (pentru activitati de protocol) | |||||
| DAN2430081 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CARREFOUR ROMANIA SA CUI: 11588780 | 15511600-9 | 10.04.2025 | 108 |
| Contract object: lapte cafea | |||||
| DAN2417664 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | EXIMAL IMPEX SRL CUI: 6702713 | 15511600-9 | 31.03.2025 | 93 |
| Contract object: produse de protocol: lapte condensat si zahar plic | |||||
- 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