| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849930 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | 15811511-1 | 09.09.2026 | 4,311 |
| Contract object: achizitie hrana rece,sandwich | |||||
| DAN2849808 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | 15811511-1 | 09.09.2026 | 3,215 |
| Contract object: achizitie hrana rece,sandwich | |||||
| DAN2849737 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | 15811511-1 | 09.09.2026 | 5,217 |
| Contract object: achizitie hrana rece,sandwich | |||||
| DAN2782678 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | 15811511-1 | 17.06.2026 | 3,554 |
| Contract object: achizitie hrana rece,sandwich | |||||
| DAN2782668 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | 15811511-1 | 17.06.2026 | 4,424 |
| Contract object: achizitie hrana rece,sandwich | |||||
| DAN2782654 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | 15811511-1 | 17.06.2026 | 3,646 |
| Contract object: achizitie hrana rece,sandwich | |||||
| DAN2732827 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALIN SUTOIU SRL CUI: 33125663 | 15811511-1 | 16.04.2026 | 1,546 |
| Contract object: 66dbc002_26 materiale pentru marcarea lunii plantarii arborilor os bucsani | |||||
| DAN2582582 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | 15811511-1 | 21.10.2025 | 50 |
| Contract object: sandwichuri pentru judo 16.10.2025, 10 bucati | |||||
| DAN2501590 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | 15811511-1 | 09.07.2025 | 3,130 |
| Contract object: achizitie hrana proiect pnras | |||||
| DAN2501573 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | 15811511-1 | 09.07.2025 | 1,164 |
| Contract object: achizitie hrana proiect pnras | |||||
| DAN2501553 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | 15811511-1 | 09.07.2025 | 804 |
| Contract object: achizitie hrana proiect pnras | |||||
| DAN2326374 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | 15811511-1 | 03.12.2024 | 165 |
| Contract object: sendvisuri pentru sportivi echipa de handbal juniori 1, 36 buc. | |||||
| DAN2311144 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | SELECT CATERING SRL CUI: 15514824 | 15811511-1 | 12.11.2024 | 550 |
| Contract object: sandwich-uri pentru excursie la nadaselu | |||||
| DAN2299810 | ORASUL TARGU-NEAMT CUI: 2614104 | SUPERCOOP SOCIETATE COOPERATIVA CUI: 2060572 | 15811511-1 | 25.10.2024 | 1,835 |
| Contract object: furnizare masa militari penmtru ziua vanatorilor de munte | |||||
| DAN2274428 | ORASUL DARMANESTI CUI: 4352921 | ALEXIULY CATERING SRL CUI: 48480043 | 15811511-1 | 26.09.2024 | 300 |
| Contract object: achizitie sandwich-uri | |||||
| DAN2106004 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | ALTIUS SRL CUI: 1106353 | 15811511-1 | 31.01.2024 | 826 |
| Contract object: achizitie produse de protocol in cadrul evenimentului ,,edu dual | |||||
| DAN2074481 | TEATRUL ODEON CUI: 4316031 | MEGA IMAGE SRL CUI: 6719278 | 15811511-1 | 22.12.2023 | 20 |
| Contract object: sendvisuri | |||||
| DAN2055892 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | CSS LIVRARE SRL CUI: 16962249 | 15811511-1 | 29.11.2023 | 4,835 |
| Contract object: achizitie produse de protocol in cadrul fov | |||||
| DAN2031727 | JUDETUL ALBA CUI: 4562583 | PERFETTO TRADING SRL CUI: 5714876 | 15811511-1 | 26.10.2023 | 3,498 |
| Contract object: produse alimentare - aferente campaniei de promovare a planului judetean de gestionare a deseurilor in judetul alba 2021 -2025, intitulata alba curata<br>sandwich-uri - 300 buc. | |||||
| DAN1963578 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | HOTANG SRL CUI: 39180373 | 15811511-1 | 14.07.2023 | 2,600 |
| Contract object: sendvisuri preparate/apa/gustare - excursie parcul astra - tpt | |||||
| DAN1944868 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | GOOD PEOPLE SA CUI: 17473763 | 15811511-1 | 23.06.2023 | 179 |
| Contract object: sandwich | |||||
| DAN1895220 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PLEURO IND SRL CUI: 9678024 | 15811511-1 | 05.04.2023 | 406 |
| Contract object: sandwich-uri - prats cornisa - martie | |||||
| DAN1882391 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PLEURO IND SRL CUI: 9678024 | 15811511-1 | 21.03.2023 | 346 |
| Contract object: sandwich-uri - prats cornisa - februarie 2 | |||||
| DAN1875178 | MUNICIPIUL PETROSANI CUI: 4468943 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 15811511-1 | 08.03.2023 | 325 |
| Contract object: sandwich si apa | |||||
| DAN1852061 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PLEURO IND SRL CUI: 9678024 | 15811511-1 | 30.01.2023 | 411 |
| Contract object: sandwich-uri prats cornisa -ianuarie | |||||
- 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