| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2818060 | COMUNA VALEA LUNGA CUI: 4562176 | OANA & PAUL PROD SRL CUI: 8302055 | 15811500-1 | 27.07.2026 | 1,890 |
| Contract object: panificatie | |||||
| DAN2809717 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | PAYSERV CONSULTING SRL CUI: 32254180 | 15811500-1 | 15.07.2026 | 303 |
| Contract object: produse protocl - pizza | |||||
| DAN2763780 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | MAJESTIC DULCE SRL CUI: 38964143 | 15811500-1 | 25.05.2026 | 145 |
| Contract object: strudel cu branza | |||||
| DAN2753394 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | CECIPAN SRL CUI: 16103622 | 15811500-1 | 12.05.2026 | 485 |
| Contract object: cuib de viespi | |||||
| DAN2720743 | JUDETUL BUZAU CUI: 3662495 | DANVAL 2006 SRL CUI: 18641350 | 15811500-1 | 02.04.2026 | 1,530 |
| Contract object: produse panificatie | |||||
| DAN2680606 | COMUNA VALEA LUNGA CUI: 4562176 | OANA & PAUL PROD SRL CUI: 8302055 | 15811500-1 | 11.02.2026 | 1,433 |
| Contract object: produse panificatie | |||||
| DAN2679103 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | MPG-COM SRL CUI: 2204562 | 15811500-1 | 10.02.2026 | 423 |
| Contract object: produse panificatie | |||||
| DAN2674625 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGRO PROD COMPAN SRL CUI: 29899054 | 15811500-1 | 04.02.2026 | 31,710 |
| Contract object: produse de panificatie - lot 23 | |||||
| DAN2658187 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PANALMA SRL CUI: 13540932 | 15811500-1 | 16.01.2026 | 104,303 |
| Contract object: produse de panificatie | |||||
| DAN2651727 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ALBINUTELE OTICOS SRL CUI: 31183366 | 15811500-1 | 12.01.2026 | 901 |
| Contract object: colacei | |||||
| DAN2644032 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | SABIMEX SRL CUI: 6867533 | 15811500-1 | 30.12.2025 | 190 |
| Contract object: saleuri dulci pentru copiii care frecventeaza centrul ingrijire de zi situat in oradea str. traian lalescu nr. 3/c | |||||
| DAN2635424 | ASOCIATIA PROFESORILOR DE EDUCATIE FIZICA SI SPORT DIN JUDETUL ARAD CUI: 16029720 | PIZZA 5 COLTURI SRL CUI: 9042123 | 15811500-1 | 19.12.2025 | 721 |
| Contract object: pizza | |||||
| DAN2632118 | ASOCIATIA PROFESORILOR DE EDUCATIE FIZICA SI SPORT DIN JUDETUL ARAD CUI: 16029720 | PIZZA 5 COLTURI SRL CUI: 9042123 | 15811500-1 | 16.12.2025 | 721 |
| Contract object: pizza | |||||
| DAN2630760 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | PRODIGYON SRL CUI: 15406814 | 15811500-1 | 16.12.2025 | 260 |
| Contract object: pizza | |||||
| DAN2619562 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | MAJESTIC DULCE SRL CUI: 38964143 | 15811500-1 | 04.12.2025 | 145 |
| Contract object: strudel cu branza | |||||
| DAN2619552 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | MAJESTIC DULCE SRL CUI: 38964143 | 15811500-1 | 04.12.2025 | 155 |
| Contract object: melc cu nuca | |||||
| DAN2619539 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | MAJESTIC DULCE SRL CUI: 38964143 | 15811500-1 | 04.12.2025 | 145 |
| Contract object: corn cu gem | |||||
| DAN2594987 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | MIROSERV PANIF SRL CUI: 33502208 | 15811500-1 | 04.11.2025 | 160 |
| Contract object: corn cu vanilie | |||||
| DAN2594981 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | MIROSERV PANIF SRL CUI: 33502208 | 15811500-1 | 04.11.2025 | 160 |
| Contract object: branzoaica | |||||
| DAN2594971 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | MIROSERV PANIF SRL CUI: 33502208 | 15811500-1 | 04.11.2025 | 240 |
| Contract object: corn cu ciocolata | |||||
| DAN2594963 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | MIROSERV PANIF SRL CUI: 33502208 | 15811500-1 | 04.11.2025 | 240 |
| Contract object: baton cu mac | |||||
| DAN2594961 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | MIROSERV PANIF SRL CUI: 33502208 | 15811500-1 | 04.11.2025 | 240 |
| Contract object: corn cu ciocolata | |||||
| DAN2587963 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EXIMAL IMPEX SRL CUI: 6702713 | 15811500-1 | 27.10.2025 | 144 |
| Contract object: napolitane 50 gr | |||||
| DAN2519295 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | PANALMA SRL CUI: 13540932 | 15811500-1 | 31.07.2025 | 7,640 |
| Contract object: produse de panificatie | |||||
| DAN2506240 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGRO PROD COMPAN SRL CUI: 29899054 | 15811500-1 | 15.07.2025 | 11,855 |
| Contract object: achizitionarea de produse de panificatie | |||||
- 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