| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854793 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612100-2 | 15.09.2026 | 1,439 |
| Contract object: faina | |||||
| DAN2821066 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | CAN-LEO SRL CUI: 5016229 | 15612100-2 | 30.07.2026 | 30 |
| Contract object: faina alba | |||||
| DAN2800749 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15612100-2 | 07.07.2026 | 3 |
| Contract object: faina alba mopan | |||||
| DAN2777604 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | AGROTEL 001 SA CUI: 13939292 | 15612100-2 | 11.06.2026 | 90 |
| Contract object: notificare trim. ii-achizitii offline-faina alba tip 650-40kg*2,2523lei | |||||
| DAN2741699 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | DOBROGEA MORARIT SRL CUI: 47989457 | 15612100-2 | 28.04.2026 | 8,775 |
| Contract object: achizitie faina de grau | |||||
| DAN2727118 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15612100-2 | 08.04.2026 | 29 |
| Contract object: faina alba mopan- 10kg | |||||
| DAN2703754 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 15612100-2 | 13.03.2026 | 167 |
| Contract object: faina | |||||
| DAN2683411 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15612100-2 | 16.02.2026 | 80 |
| Contract object: faina, conform factura fiscla nr 6827/13.02.2026 | |||||
| DAN2672896 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | CAN-LEO SRL CUI: 5016229 | 15612100-2 | 02.02.2026 | 33 |
| Contract object: faina alba | |||||
| DAN2619766 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15612100-2 | 04.12.2025 | 200 |
| Contract object: faina | |||||
| DAN2607950 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15612100-2 | 19.11.2025 | 200 |
| Contract object: faina | |||||
| DAN2605336 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 15612100-2 | 17.11.2025 | 1,068 |
| Contract object: faina,ulei,zahar,ciuprci borcan,malai,castraveti in otet,orez,pate bucegi,sfecla rosie,pasta macese | |||||
| DAN2587947 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EXIMAL IMPEX SRL CUI: 6702713 | 15612100-2 | 27.10.2025 | 50 |
| Contract object: faina de grau | |||||
| DAN2561724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 15612100-2 | 01.10.2025 | 1,115 |
| Contract object: produse alimentare fact nr 330/07.08.2025 | |||||
| DAN2558510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 15612100-2 | 29.09.2025 | 1,246 |
| Contract object: diverse produse alimentare fact nr 172/13.05.2025 | |||||
| DAN2495121 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | DOBROGEA MORARIT SRL CUI: 47989457 | 15612100-2 | 03.07.2025 | 9,000 |
| Contract object: achizitie faina | |||||
| DAN2493775 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612100-2 | 02.07.2025 | 266 |
| Contract object: faina de grau - cantina | |||||
| DAN2488366 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612100-2 | 26.06.2025 | 175 |
| Contract object: faina de grau - cantina | |||||
| DAN2488302 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612100-2 | 26.06.2025 | 356 |
| Contract object: faina de grau - cantina | |||||
| DAN2485245 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612100-2 | 24.06.2025 | 360 |
| Contract object: faina de grau - cantina | |||||
| DAN2476741 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15612100-2 | 12.06.2025 | 700 |
| Contract object: faina | |||||
| DAN2476715 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15612100-2 | 12.06.2025 | 131 |
| Contract object: faina neagra | |||||
| DAN2476640 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | AGROTEL 001 SA CUI: 13939292 | 15612100-2 | 12.06.2025 | 92 |
| Contract object: notificare trim. ii-achizitii offline-faina alba tip 650-40 kg | |||||
| DAN2476245 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612100-2 | 11.06.2025 | 266 |
| Contract object: faina de grau - cantina | |||||
| DAN2476040 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15612100-2 | 11.06.2025 | 276 |
| Contract object: faina de grau - cantina | |||||
- 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