| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869040 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMIA INVEST SRL CUI: 14023985 | 15612200-3 | 30.09.2026 | 15 |
| Contract object: pesmet panko | |||||
| DAN2867769 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15612410-8 | 30.09.2026 | 4,473 |
| Contract object: achizitie ingrediente de cofetarie | |||||
| DAN2861369 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | PURATOS PROD SRL CUI: 6865257 | 15612410-8 | 23.09.2026 | 8,150 |
| Contract object: achizitie ingrediente de cofetarie | |||||
| DAN2861082 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 15612200-3 | 23.09.2026 | 77 |
| Contract object: faina | |||||
| DAN2860244 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15625000-5 | 22.09.2026 | 670 |
| Contract object: achizitie gris si pesmet | |||||
| DAN2859596 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | 15613310-4 | 22.09.2026 | 108 |
| Contract object: corn flakes cereale 500g | |||||
| DAN2858092 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | GRANODURO DGI SRL CUI: 18459562 | 15615000-2 | 18.09.2026 | 3,060 |
| Contract object: tarate grau | |||||
| DAN2856516 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15625000-5 | 17.09.2026 | 3,027 |
| Contract object: gris | |||||
| DAN2854857 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15613310-4 | 15.09.2026 | 7,162 |
| Contract object: nesquik | |||||
| DAN2854845 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612210-6 | 15.09.2026 | 5,232 |
| Contract object: malai | |||||
| DAN2854816 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15625000-5 | 15.09.2026 | 3,027 |
| Contract object: gris | |||||
| DAN2854800 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15613311-1 | 15.09.2026 | 5,873 |
| Contract object: fulgi de porumb | |||||
| DAN2854793 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612100-2 | 15.09.2026 | 1,439 |
| Contract object: faina | |||||
| DAN2853166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | STARPOLARIS SRL CUI: 11983593 | 15612410-8 | 14.09.2026 | 540 |
| Contract object: preparate prajituri fact nr pol 173/07/08/2026 | |||||
| DAN2850719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | CERNICA SRL CUI: 1175060 | 15613310-4 | 10.09.2026 | 2,598 |
| Contract object: ciocolata laura , ciocolata poiana, viva cereale balls 500gr, icre bonito, baton proteic - sra buzau | |||||
| DAN2850561 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | STARPOLARIS SRL CUI: 11983593 | 15612410-8 | 10.09.2026 | 540 |
| Contract object: prajituri fact nr pol 170/17.06.2026 | |||||
| DAN2821066 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | CAN-LEO SRL CUI: 5016229 | 15612100-2 | 30.07.2026 | 30 |
| Contract object: faina alba | |||||
| DAN2820071 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | INTERBRANDS ORBICO SRL CUI: 3786280 | 15613310-4 | 29.07.2026 | 2,133 |
| Contract object: cereale cu fructe - 90buc - cscd buzau | |||||
| DAN2820067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | INTERBRANDS ORBICO SRL CUI: 3786280 | 15613310-4 | 29.07.2026 | 2,133 |
| Contract object: cereale ovaz cu prune - 90buc - cscd buzau | |||||
| DAN2819723 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15612410-8 | 29.07.2026 | 1,166 |
| Contract object: achizitie ingrediente de cofetarie (esente) | |||||
| DAN2819721 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15625000-5 | 29.07.2026 | 125 |
| Contract object: achizitie gris | |||||
| DAN2818423 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | DANSER PAN SRL CUI: 15416982 | 15600000-4 | 27.07.2026 | 4,212 |
| Contract object: alimente - paine (trim ii - 2026) | |||||
| DAN2818362 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | ROMICS SRL CUI: 3286722 | 15600000-4 | 27.07.2026 | 1,703 |
| Contract object: alimente - produse de morarit, amidon si produse amilacee (trim ii - 2026) | |||||
| DAN2816190 | COMUNA BALTENI CUI: 4359385 | GAVIPROD SRL CUI: 52311190 | 15612410-8 | 23.07.2026 | 1,150 |
| Contract object: produse patiserie | |||||
| DAN2816157 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15612000-1 | 23.07.2026 | 945 |
| Contract object: fulgi cartofi | |||||
- 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