| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854299 | EVENTCULINAR VOL SA CUI: 41639118 | ALBALACT SA CUI: 1755369 | 15530000-2 | 15.09.2026 | 7,795 |
| Contract object: unt | |||||
| DAN2819934 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DABIS COMPANY SRL CUI: 31445505 | 15530000-2 | 29.07.2026 | 107 |
| Contract object: unt superior 82% portionat - 150 de buc * 0,71 lei fara tva / buc | |||||
| DAN2816344 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | 15530000-2 | 23.07.2026 | 725 |
| Contract object: unt portionat 65% grasime 15gr/buc | |||||
| DAN2809871 | COMUNA GORNESTI CUI: 4322521 | THEREZIA PRODCOM SRL CUI: 6525450 | 15530000-2 | 16.07.2026 | 3,912 |
| Contract object: branza, sana iaurt, unt ptr scoli program apia | |||||
| DAN2800807 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15530000-2 | 07.07.2026 | 8 |
| Contract object: unt lactofood | |||||
| DAN2798654 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DELACO DISTRIBUTION SA CUI: 11411737 | 15530000-2 | 03.07.2026 | 2,397 |
| Contract object: unt 8g | |||||
| DAN2794929 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | 15530000-2 | 01.07.2026 | 2,175 |
| Contract object: unt portionat 65% grasime 15gr/buc | |||||
| DAN2791272 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15530000-2 | 29.06.2026 | 623 |
| Contract object: unt, salam de sunca | |||||
| DAN2791265 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15530000-2 | 29.06.2026 | 623 |
| Contract object: carne porc lucru | |||||
| DAN2776289 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | ALBALACT SA CUI: 1755369 | 15530000-2 | 10.06.2026 | 868 |
| Contract object: unt si iaurt | |||||
| DAN2739373 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 15530000-2 | 24.04.2026 | 29 |
| Contract object: material didactic - unt 82% | |||||
| DAN2736189 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | ALBALACT SA CUI: 1755369 | 15530000-2 | 21.04.2026 | 923 |
| Contract object: unt | |||||
| DAN2727193 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15530000-2 | 08.04.2026 | 87 |
| Contract object: unt lactofood 200gr- 10buc | |||||
| DAN2707749 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | ALBALACT SA CUI: 1755369 | 15530000-2 | 19.03.2026 | 1,579 |
| Contract object: unr si iaurt | |||||
| DAN2705020 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | 15530000-2 | 17.03.2026 | 2,175 |
| Contract object: unt portionat 65% grasime 15gr/buc | |||||
| DAN2680776 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | ALBALACT SA CUI: 1755369 | 15530000-2 | 11.02.2026 | 1,622 |
| Contract object: unt, iaurt zuzu | |||||
| DAN2674669 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECLIPSA LOGISTIC SRL CUI: 23962411 | 15530000-2 | 04.02.2026 | 108 |
| Contract object: lactate | |||||
| DAN2667465 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | RADU 95 SRL CUI: 25679510 | 15530000-2 | 27.01.2026 | 270 |
| Contract object: unt | |||||
| DAN2655717 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | ALBALACT SA CUI: 1755369 | 15530000-2 | 14.01.2026 | 2,128 |
| Contract object: unt | |||||
| DAN2634794 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15530000-2 | 18.12.2025 | 1,200 |
| Contract object: unt | |||||
| DAN2625294 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15530000-2 | 10.12.2025 | 1,800 |
| Contract object: unt | |||||
| DAN2619748 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15530000-2 | 04.12.2025 | 800 |
| Contract object: unt | |||||
| DAN2610453 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15530000-2 | 24.11.2025 | 1,200 |
| Contract object: unt | |||||
| DAN2607939 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15530000-2 | 19.11.2025 | 1,200 |
| Contract object: unt 65% | |||||
| DAN2599680 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | ECLIPSA LOGISTIC SRL CUI: 23962411 | 15530000-2 | 10.11.2025 | 108 |
| Contract object: lactate | |||||
- 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