| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854401 | EVENTCULINAR VOL SA CUI: 41639118 | ENEA ALINA IMPEX SRL CUI: 5725522 | 15812121-7 | 15.09.2026 | 81 |
| Contract object: placinta cu branza | |||||
| DAN2470848 | EVENTCULINAR VOL SA CUI: 41639118 | ENEA ALINA IMPEX SRL CUI: 5725522 | 15812121-7 | 04.06.2025 | 7,618 |
| Contract object: placinta cu branza | |||||
| DAN2371907 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | TUVERO PEACH-PIT SRL CUI: 33920766 | 15812121-7 | 29.01.2025 | 438 |
| Contract object: patiserie | |||||
| DAN2368215 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15812121-7 | 22.01.2025 | 233 |
| Contract object: palanet cu varza | |||||
| DAN2368203 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15812121-7 | 22.01.2025 | 157 |
| Contract object: pogaci cu cascaval | |||||
| DAN2288850 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 11.10.2024 | 217 |
| Contract object: foetaj cu cascaval | |||||
| DAN2288844 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 11.10.2024 | 220 |
| Contract object: pogaci cascaval | |||||
| DAN2286724 | EVENTCULINAR VOL SA CUI: 41639118 | ENEA ALINA IMPEX SRL CUI: 5725522 | 15812121-7 | 09.10.2024 | 1,557 |
| Contract object: placinta cu branza | |||||
| DAN2181630 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15812121-7 | 16.05.2024 | 154 |
| Contract object: saratele | |||||
| DAN2154752 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 09.04.2024 | 231 |
| Contract object: pogaci cu jumeri | |||||
| DAN2154396 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 09.04.2024 | 227 |
| Contract object: pogaci cu cascaval | |||||
| DAN2154389 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 09.04.2024 | 227 |
| Contract object: pogaci cu jumari | |||||
| DAN1990404 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | MCA COMERCIAL SRL CUI: 13219828 | 15812121-7 | 31.08.2023 | 59 |
| Contract object: saleuri | |||||
| DAN1852964 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | LIDL DISCOUNT SRL CUI: 22891860 | 15812121-7 | 30.01.2023 | 23 |
| Contract object: covrigi cu seminte | |||||
| DAN1782310 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 26.10.2022 | 127 |
| Contract object: foietaj cascaval | |||||
| DAN1781610 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 25.10.2022 | 247 |
| Contract object: pogaci cu jumari | |||||
| DAN1780935 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 24.10.2022 | 247 |
| Contract object: pateu branza | |||||
| DAN1663744 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15812121-7 | 11.04.2022 | 160 |
| Contract object: pogaci cu cascaval 90 gr | |||||
| DAN1630744 | ORASUL STEI CUI: 4539114 | BURU SERVIO SRL CUI: 6651121 | 15812121-7 | 14.02.2022 | 1,024 |
| Contract object: placinta - 62kg | |||||
| DAN1619322 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 25.01.2022 | 253 |
| Contract object: placinta forma u branza | |||||
| DAN1619320 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 25.01.2022 | 185 |
| Contract object: pogaci cu jumeri 90gr | |||||
| DAN1481452 | ORASUL TARGU-NEAMT CUI: 2614104 | IOANA GRUP PROD SRL CUI: 4349195 | 15812121-7 | 14.06.2021 | 96 |
| Contract object: saleuri - delegatie coreea | |||||
| DAN1349583 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | ELDI BRUTARIA SRL CUI: 6753822 | 15812121-7 | 09.10.2020 | 152 |
| Contract object: pateu branza eldi 9g | |||||
| DAN1308162 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15812121-7 | 08.07.2020 | 123 |
| Contract object: pogaci cu cascaval | |||||
| DAN1308040 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | DONA BRUT SRL CUI: 31819391 | 15812121-7 | 08.07.2020 | 123 |
| Contract object: pogaci cu cascaval | |||||
- 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