| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869128 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | PHARAON COMPANY SRL CUI: 15062923 | 15800000-6 | 30.09.2026 | 987 |
| Contract object: produse protocol | |||||
| DAN2868791 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | CARPATIS SRL CUI: 712360 | 15800000-6 | 30.09.2026 | 170 |
| Contract object: achizitie produse alimentare pentru masa de protocol | |||||
| DAN2868510 | COMUNA PADURENI CUI: 3394341 | CLEOPATRA CENTER SRL CUI: 9983702 | 15800000-6 | 30.09.2026 | 1,312 |
| Contract object: apa plata 2l -24*3,32, apa plata 0,5l -360*1,31, carbuni -10*14,62, zahar alb stick -1*14,23, malai grisat -10*3,96, ulei surasul soarelui-6*7,74, lamai -1*7,38faina alba-10*3,14 , zahat margaritar -5*3,77 etc. | |||||
| DAN2868044 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MAGNETIC CAMAPO SRL CUI: 6480986 | 15800000-6 | 30.09.2026 | 708 |
| Contract object: produse alimentare pregatire meci oficial juniori | |||||
| DAN2867884 | COMUNA TINCA CUI: 4794605 | ELPASO COMEX SRL CUI: 7912519 | 15800000-6 | 30.09.2026 | 6,965 |
| Contract object: produse alimentare | |||||
| DAN2867780 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | CONROM SRL CUI: 21061973 | 15800000-6 | 30.09.2026 | 818 |
| Contract object: diverse produse alimentare | |||||
| DAN2867728 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | HQ TRANS SRL CUI: 14280830 | 15800000-6 | 30.09.2026 | 90 |
| Contract object: apa minerala sectia bob-sanie | |||||
| DAN2867531 | CSKI SPORTCENTRUM SRL CUI: 45417319 | HARGHITA RETAIL SRL CUI: 38244304 | 15800000-6 | 29.09.2026 | 65 |
| Contract object: sare, cub maggi, piper, foi de dafin, boia dulce | |||||
| DAN2867528 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ARGONAUTA FOOD SRL CUI: 39268492 | 15800000-6 | 29.09.2026 | 22 |
| Contract object: cartofi | |||||
| DAN2867527 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ARGONAUTA FOOD SRL CUI: 39268492 | 15800000-6 | 29.09.2026 | 77 |
| Contract object: cartofi, ceapa, usturoi, rosii, ardei, pungi | |||||
| DAN2867522 | CSKI SPORTCENTRUM SRL CUI: 45417319 | HARMOPAN SA CUI: 512620 | 15800000-6 | 29.09.2026 | 70 |
| Contract object: faina, paine | |||||
| DAN2867520 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CONSIGNATIA KORALL SRL CUI: 3225849 | 15800000-6 | 29.09.2026 | 67 |
| Contract object: castron, farfurie, furculite, linguri, pahar | |||||
| DAN2867515 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ELAN-TRIO SRL CUI: 3714810 | 15800000-6 | 29.09.2026 | 54 |
| Contract object: smantana | |||||
| DAN2867510 | CSKI SPORTCENTRUM SRL CUI: 45417319 | LIDL DISCOUNT SRL CUI: 22891860 | 15800000-6 | 29.09.2026 | 49 |
| Contract object: castraveti, cipuperci | |||||
| DAN2867507 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ASOCIATIA COMPOSESORALA TERCS INEU CUI: 14583605 | 15800000-6 | 29.09.2026 | 282 |
| Contract object: pulpa angus | |||||
| DAN2867505 | CSKI SPORTCENTRUM SRL CUI: 45417319 | LIDL DISCOUNT SRL CUI: 22891860 | 15800000-6 | 29.09.2026 | 9 |
| Contract object: ciuperci | |||||
| DAN2867114 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 638 |
| Contract object: diverse produse alimentare | |||||
| DAN2867111 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 583 |
| Contract object: diverse produse alimentare | |||||
| DAN2866877 | MUNICIPIUL BIRLAD CUI: 4539912 | BERLIN SRL CUI: 6332807 | 15800000-6 | 29.09.2026 | 1,624 |
| Contract object: diverse produse alimentare - cantina de ajutor social | |||||
| DAN2866809 | ORASUL ZARNESTI CUI: 4646897 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 1,240 |
| Contract object: produse protocol | |||||
| DAN2866781 | COMUNA ACATARI CUI: 4323578 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 1,707 |
| Contract object: dif materiale pentru organizare | |||||
| DAN2866639 | ORAS BUFTEA CUI: 4434029 | PHARAON COMPANY SRL CUI: 15062923 | 15800000-6 | 29.09.2026 | 2,124 |
| Contract object: apa potabila imbuteliata | |||||
| DAN2866635 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | BO-AMA IMPEX SRL CUI: 8336171 | 15800000-6 | 29.09.2026 | 1,280 |
| Contract object: achizitie alimente | |||||
| DAN2866630 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | BO-AMA IMPEX SRL CUI: 8336171 | 15800000-6 | 29.09.2026 | 1,315 |
| Contract object: achizitie alimente | |||||
| DAN2866627 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | BO-AMA IMPEX SRL CUI: 8336171 | 15800000-6 | 29.09.2026 | 547 |
| Contract object: achizitie alimente | |||||
- 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