| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867493 | COMUNA VALEA DOFTANEI CUI: 2843116 | LIRA-GUX VASCO SRL CUI: 43647036 | 15540000-5 | 29.09.2026 | 4,188 |
| Contract object: furnizare produs traaditional - cascavea | |||||
| DAN2861953 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15540000-5 | 23.09.2026 | 546 |
| Contract object: telemea natur | |||||
| DAN2861065 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15540000-5 | 23.09.2026 | 287 |
| Contract object: telemea natur | |||||
| DAN2853405 | EVENTCULINAR VOL SA CUI: 41639118 | ALBALACT SA CUI: 1755369 | 15540000-5 | 14.09.2026 | 2,835 |
| Contract object: branza fagaras | |||||
| DAN2851951 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15540000-5 | 11.09.2026 | 259 |
| Contract object: hochland telemea natur. | |||||
| DAN2841109 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | FIVE CONTINENTS SRL CUI: 14400295 | 15540000-5 | 27.08.2026 | 33 |
| Contract object: cascaval | |||||
| DAN2816096 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | 15540000-5 | 23.07.2026 | 1,926 |
| Contract object: branza topita 17,5 g | |||||
| DAN2810113 | COMUNA GORNESTI CUI: 4322521 | MIRDATOD PROD SRL CUI: 6525417 | 15540000-5 | 16.07.2026 | 12 |
| Contract object: branza burduf | |||||
| DAN2810111 | COMUNA GORNESTI CUI: 4322521 | GORDON-PROD SRL CUI: 4367213 | 15540000-5 | 16.07.2026 | 996 |
| Contract object: branzeturi ptr elevi program apia | |||||
| DAN2809998 | COMUNA GORNESTI CUI: 4322521 | MIRDATOD PROD SRL CUI: 6525417 | 15540000-5 | 16.07.2026 | 1,048 |
| Contract object: unt, cascaval,iaurt | |||||
| DAN2809993 | COMUNA GORNESTI CUI: 4322521 | GORDON-PROD SRL CUI: 4367213 | 15540000-5 | 16.07.2026 | 1,292 |
| Contract object: branza,kefir,cascaval ptr elevi program apia | |||||
| DAN2804997 | JUDETUL MEHEDINTI CUI: 4337344 | BALUTA IOANA-MIHAELA INTREPRINDERE INDIVIDUALA CUI: 37334450 | 15540000-5 | 09.07.2026 | 1,990 |
| Contract object: telemea maturata de oaie si cascaval - programul pt scoli romania | |||||
| DAN2804990 | JUDETUL MEHEDINTI CUI: 4337344 | AGROINDUSTRIALA PANTELIMON SRL CUI: 5495318 | 15540000-5 | 09.07.2026 | 757 |
| Contract object: branza telemea - programul pt. scoli romania | |||||
| DAN2804987 | JUDETUL MEHEDINTI CUI: 4337344 | FIVE CONTINENT SRL CUI: 14330211 | 15540000-5 | 09.07.2026 | 1,824 |
| Contract object: branza fermentata din lapte de oaie-program pt scoli romania | |||||
| DAN2800740 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15540000-5 | 07.07.2026 | 7 |
| Contract object: cascaval rotite mici rucar | |||||
| DAN2800584 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ROMFULDA PROD SRL CUI: 6906101 | 15540000-5 | 06.07.2026 | 256 |
| Contract object: branza topita cutie fact nr 26436965/09.06.2026 | |||||
| DAN2794766 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | 15540000-5 | 01.07.2026 | 2,862 |
| Contract object: branza topita 17,5 g, conserva de pateu de porc cu cheita | |||||
| DAN2776894 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15540000-5 | 10.06.2026 | 2,296 |
| Contract object: branza burduf,cascaval trapista,hr.unt,musculeti porc | |||||
| DAN2772714 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15540000-5 | 05.06.2026 | 575 |
| Contract object: branzeturi | |||||
| DAN2769668 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | ZEA SRL CUI: 5875279 | 15540000-5 | 02.06.2026 | 5,226 |
| Contract object: lactate | |||||
| DAN2755544 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15540000-5 | 13.05.2026 | 575 |
| Contract object: branzeturi | |||||
| DAN2744213 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15540000-5 | 29.04.2026 | 316 |
| Contract object: cascaval, conform factura nr 01658285/28.04.2026 | |||||
| DAN2739902 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15540000-5 | 27.04.2026 | 554 |
| Contract object: branzeturi | |||||
| DAN2735207 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15540000-5 | 21.04.2026 | 554 |
| Contract object: telemea de vaca | |||||
| DAN2725157 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | LA BELADONA SRL CUI: 4982455 | 15540000-5 | 06.04.2026 | 250 |
| Contract object: branzeturi | |||||
- 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