| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2806175 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15555100-4 | 13.07.2026 | 257 |
| Contract object: produse de protocol la camin pentru persoane varstnice, comanda 370 din 22.06.2026, factura 2636917510320194 | |||||
| DAN2786482 | COMUNA NICOLAE BALCESCU CUI: 4515840 | LEGRA TEX SRL CUI: 18944591 | 15555100-4 | 23.06.2026 | 1,188 |
| Contract object: joe cornet cacao si vanilie | |||||
| DAN2781946 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | UNICARM SRL CUI: 6531770 | 15555100-4 | 17.06.2026 | 331 |
| Contract object: inghetata | |||||
| DAN2775301 | COMUNA MIHAESTI CUI: 4122540 | AMORE MIO GELATO ARTIGIANALE SRL CUI: 41361754 | 15555100-4 | 09.06.2026 | 2,066 |
| Contract object: servicii evenimente gelato 1 iunie | |||||
| DAN2773125 | COMUNA NICOLAE BALCESCU CUI: 4515840 | LEGRA TEX SRL CUI: 18944591 | 15555100-4 | 06.06.2026 | 2,970 |
| Contract object: joe cornet | |||||
| DAN2773071 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MAIA ICE CREAM SRL CUI: 28295602 | 15555100-4 | 05.06.2026 | 2,005 |
| Contract object: inghetata | |||||
| DAN2772018 | COMUNA DEVESEL CUI: 7643534 | VEROLY PAT SRL CUI: 5095460 | 15555100-4 | 04.06.2026 | 768 |
| Contract object: achizitie produse din comert ( inghetata diverse sortimente) cu ocazia evenimentului dedicat zilei copilului | |||||
| DAN2771133 | COMUNA NICOLAE BALCESCU CUI: 4353234 | IFTIMIE PRODUCTIE SRL CUI: 37640238 | 15555100-4 | 04.06.2026 | 2,975 |
| Contract object: produse pentru sarbatoarea copiilor | |||||
| DAN2769994 | ORASUL CIACOVA CUI: 4483889 | ICE DYP BALAS SRL CUI: 8615850 | 15555100-4 | 03.06.2026 | 2,600 |
| Contract object: produse alimentare-inghetata-pentru evenimentul ,,1 iunie- ziua internationala a copilului | |||||
| DAN2769533 | ORASUL PETRILA CUI: 4375097 | ALMON GROUP SRL CUI: 33259479 | 15555100-4 | 02.06.2026 | 9,600 |
| Contract object: inghetata | |||||
| DAN2769512 | COMUNA DEVESEL CUI: 7643534 | VEROLY PAT SRL CUI: 5095460 | 15555100-4 | 02.06.2026 | 2,176 |
| Contract object: achizitie produse din comert (inghetata diverse sortimente) cu ocazia evenimentului dedicat zilei copilului. | |||||
| DAN2756716 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MAIA ICE CREAM SRL CUI: 28295602 | 15555100-4 | 14.05.2026 | 681 |
| Contract object: inghetata | |||||
| DAN2729681 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | BETTY ICE DISTRIBUTIE SRL CUI: 45859787 | 15555100-4 | 14.04.2026 | 115,382 |
| Contract object: livrare produse din gama algida impulse si napoca impulse la sc adp sa oradea | |||||
| DAN2716665 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MAIA ICE CREAM SRL CUI: 28295602 | 15555100-4 | 30.03.2026 | 3,303 |
| Contract object: inghetata | |||||
| DAN2703572 | COMUNA METES CUI: 4562150 | ALPIN 57 LUX SRL CUI: 5900631 | 15555100-4 | 13.03.2026 | 706 |
| Contract object: inghetata copii dulcele de 1 iunie hcl 27 2025 | |||||
| DAN2678693 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MAIA ICE CREAM SRL CUI: 28295602 | 15555100-4 | 09.02.2026 | 280 |
| Contract object: inghetata conform factura nr 2020262/26.01.2026 | |||||
| DAN2656406 | COMUNA GLINA CUI: 4420767 | NECDAN DISTRIBUTION SRL CUI: 21831665 | 15555100-4 | 15.01.2026 | 3,885 |
| Contract object: servicii de furnizare produse - inchetata - eveniment 1 iunie 2024 - ziua copilului | |||||
| DAN2575027 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15555100-4 | 13.10.2025 | 7 |
| Contract object: inghetata | |||||
| DAN2543651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 15555100-4 | 09.09.2025 | 461 |
| Contract object: inghetata fact nr 332/08.08.2025 | |||||
| DAN2478795 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | ICE DYP BALAS SRL CUI: 8615850 | 15555100-4 | 16.06.2025 | 941 |
| Contract object: pahar super ice | |||||
| DAN2471198 | COMUNA NICOLAE BALCESCU CUI: 4353234 | IFTIMIE PRODUCTIE SRL CUI: 37640238 | 15555100-4 | 05.06.2025 | 1,765 |
| Contract object: inghetata | |||||
| DAN2469530 | COMUNA TOMNATIC CUI: 16590331 | LABORATOR COFE-PAT M & D SRL CUI: 9288935 | 15555100-4 | 03.06.2025 | 2,000 |
| Contract object: furnizare inghetata pentru evenimentul din 1 iunie din cadrul uat tomnatic | |||||
| DAN2466802 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15555100-4 | 30.05.2025 | 5 |
| Contract object: inghetata | |||||
| DAN2466397 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ANNABELLA SRL CUI: 6532457 | 15555100-4 | 29.05.2025 | 5 |
| Contract object: inghetata | |||||
| DAN2465798 | ORASUL CIACOVA CUI: 4483889 | ICE DYP BALAS SRL CUI: 8615850 | 15555100-4 | 29.05.2025 | 1,452 |
| Contract object: inghetata-pentru evenimentul ,,1 iunie- ziua internationala a copilului | |||||
- 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