| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2544153 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 15611000-4 | 09.09.2025 | 49,229 |
| Contract object: produse alimentare | |||||
| DAN2532686 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15611000-4 | 21.08.2025 | 784 |
| Contract object: orez decorticat | |||||
| DAN2183894 | PENITENCIARUL ARAD CUI: 3678181 | PARHAN COM SRL CUI: 4491776 | 15611000-4 | 20.05.2024 | 18,450 |
| Contract object: orez 4500 kg | |||||
| DAN2112407 | UNITATEA MILITARA NR02482 CUI: 4364594 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | 15611000-4 | 12.02.2024 | 7,275 |
| Contract object: orez decorticat | |||||
| DAN1598400 | COMUNA BLAJEL CUI: 4241168 | KONSTA SPLENDID SRL CUI: 6630072 | 15611000-4 | 30.12.2021 | 83 |
| Contract object: achizitie pachete alimente sarbatori | |||||
| DAN1489842 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SANTEC SRL CUI: 5319583 | 15611000-4 | 30.06.2021 | 376 |
| Contract object: orez decorticat | |||||
| DAN1111408 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | 15611000-4 | 07.06.2019 | 22 |
| Contract object: orez natura | |||||
| DAN1061668 | CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 | BARTA ATI SRL CUI: 5112404 | 15611000-4 | 21.01.2019 | 67 |
| Contract object: orez 1kg 20buc | |||||
- 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