| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868875 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 30.09.2026 | 42 |
| Contract object: paine | |||||
| DAN2868373 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | SANDANA COM SRL CUI: 8352738 | 15811100-7 | 30.09.2026 | 988 |
| Contract object: paine integrala feliata 500 gr , 256 bucati livrate in luna septembrie | |||||
| DAN2867455 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | TUDOR MIHAI SERV SRL CUI: 9076304 | 15811100-7 | 29.09.2026 | 118 |
| Contract object: paine feliata 300 g - 82 buc | |||||
| DAN2866983 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 29.09.2026 | 84 |
| Contract object: paine | |||||
| DAN2866952 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 29.09.2026 | 72 |
| Contract object: paine | |||||
| DAN2866943 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 29.09.2026 | 60 |
| Contract object: paine | |||||
| DAN2866928 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | BLUMEN-CIS SRL CUI: 32383680 | 15811100-7 | 29.09.2026 | 119 |
| Contract object: paine | |||||
| DAN2866436 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TIMEX TRADING COMPANY SRL CUI: 15300421 | 15811100-7 | 29.09.2026 | 225 |
| Contract object: paine | |||||
| DAN2866394 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | BROSTAGE EVENTS SRL CUI: 34482893 | 15811100-7 | 29.09.2026 | 345 |
| Contract object: paine | |||||
| DAN2866337 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | BROSTAGE EVENTS SRL CUI: 34482893 | 15811100-7 | 29.09.2026 | 750 |
| Contract object: paine | |||||
| DAN2866332 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | BROSTAGE EVENTS SRL CUI: 34482893 | 15811100-7 | 29.09.2026 | 608 |
| Contract object: paine | |||||
| DAN2866323 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | BROSTAGE EVENTS SRL CUI: 34482893 | 15811100-7 | 29.09.2026 | 811 |
| Contract object: paine | |||||
| DAN2866308 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TIMEX TRADING COMPANY SRL CUI: 15300421 | 15811100-7 | 29.09.2026 | 203 |
| Contract object: paine | |||||
| DAN2866270 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | IP-CHARLY COM SRL CUI: 7435061 | 15811100-7 | 29.09.2026 | 1,081 |
| Contract object: paine | |||||
| DAN2866230 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | VIMPAN SRL CUI: 15419768 | 15811100-7 | 29.09.2026 | 202 |
| Contract object: paine | |||||
| DAN2865285 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | 15811100-7 | 28.09.2026 | 4,601 |
| Contract object: furnizare paine | |||||
| DAN2865069 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | PULSAR SRL CUI: 8998020 | 15811100-7 | 28.09.2026 | 90 |
| Contract object: paine | |||||
| DAN2865034 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | PANECRIM SRL CUI: 15219158 | 15811100-7 | 28.09.2026 | 284 |
| Contract object: paine | |||||
| DAN2865027 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | PANECRIM SRL CUI: 15219158 | 15811100-7 | 28.09.2026 | 365 |
| Contract object: paine | |||||
| DAN2865023 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | PANECRIM SRL CUI: 15219158 | 15811100-7 | 28.09.2026 | 365 |
| Contract object: paine | |||||
| DAN2865019 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | PANECRIM SRL CUI: 15219158 | 15811100-7 | 28.09.2026 | 365 |
| Contract object: paine | |||||
| DAN2865017 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | PANECRIM SRL CUI: 15219158 | 15811100-7 | 28.09.2026 | 365 |
| Contract object: paine | |||||
| DAN2864690 | COLEGIUL DE ARTE CUI: 3695280 | LES MARIANA INTREPRINDERE INDIVIDUALA CUI: 30955204 | 15811100-7 | 28.09.2026 | 266 |
| Contract object: paine neagra600gr,chifle 80gr | |||||
| DAN2864496 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | CEREALE SA CUI: 6851308 | 15811100-7 | 25.09.2026 | 835 |
| Contract object: paine | |||||
| DAN2864187 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | PULSAR SRL CUI: 8998020 | 15811100-7 | 25.09.2026 | 150 |
| Contract object: paine | |||||
- 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