| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865678 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15512900-9 | 28.09.2026 | 189 |
| Contract object: achizitie crema vegetala hulala , 1 litru , 10 buc x 18.91 ron conform referat nr. 34906 /28.09.2026 ( contracte/fond locativ ) , bon fiscal nr. 077 / 28.09.2026 , factura fiscala nr. 251400 / 28.09.2026. valoare totala achizitie 189.10 ron | |||||
| DAN2861431 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | PURATOS PROD SRL CUI: 6865257 | 15512900-9 | 23.09.2026 | 1,840 |
| Contract object: whippak-produs cofetarie | |||||
| DAN2758406 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15512900-9 | 18.05.2026 | 189 |
| Contract object: achizitie crema vegetala hulala , 1 litru , 10 buc x 18.91 ron conform referat nr. 17551 / 14.05.2026 ( fond locativ ) , bon fiscal nr. 0046 / 18.05.2026 , factura fiscala nr. 121419 / 18.05.2026. valoare totala achizitie 189.10 ron. | |||||
| DAN2739306 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15512900-9 | 24.04.2026 | 26 |
| Contract object: frisca | |||||
| DAN2719432 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15512900-9 | 01.04.2026 | 13 |
| Contract object: frisca | |||||
| DAN2632302 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15512900-9 | 17.12.2025 | 11 |
| Contract object: spray frisca | |||||
| DAN2610451 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15512900-9 | 24.11.2025 | 620 |
| Contract object: smantana de gatit | |||||
| DAN2607931 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15512900-9 | 19.11.2025 | 620 |
| Contract object: smantana de gatit | |||||
| DAN2463419 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15512900-9 | 27.05.2025 | 175 |
| Contract object: crema vegetala hulala , 1 litru , 10 buc x 17.52 ron conform referat nr. 17799 / 22.05.2025 , oferta nr. 18318 / 27.05.2025 , factura nr. 118932 / 27.05.2025 . valoare totala achizitie 175.23 ron | |||||
| DAN2408198 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15512900-9 | 19.03.2025 | 263 |
| Contract object: achizitie frisca lichida vegetala hulala , 1 litru conform referat nr. 9012 / 13.03.2025 , 15 buc x 17.52 ron conform oferta nr. 9546 / 18.03.2025 , comanda nr. 9625 / 18.03.2025 , factura nr. 59245 / 18.03.2025.valoare totala achizitie 262.84 ron. | |||||
| DAN2280992 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STELDICO SERVCOM SRL CUI: 5655745 | 15512900-9 | 03.10.2024 | 128 |
| Contract object: frisca lichida vegetala hole 1 l 15 buc x 8.5 lei / buc conform referat nr. 33924 / 01.10.2024 si oferat nr . 34217 / 02.10.2024 , comanda nr. 34231 / 02.10.2024 | |||||
| DAN2103320 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DISCRET SRL CUI: 5387324 | 15512900-9 | 29.01.2024 | 300 |
| Contract object: smantana uht 35% | |||||
| DAN1208529 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15512900-9 | 24.12.2019 | 2,625 |
| Contract object: alimente | |||||
| DAN1108206 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15512900-9 | 29.05.2019 | 2,625 |
| Contract object: produse alimentare | |||||
| DAN1061128 | CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 | CBA NORD VEST SRL CUI: 14636912 | 15512900-9 | 18.01.2019 | 10 |
| Contract object: hulala 1l | |||||
- 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