| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868175 | MUNICIPIUL PITESTI CUI: 4317967 | DOLCESCO SWEET SHOP SRL CUI: 38951941 | 15812200-5 | 30.09.2026 | 825 |
| Contract object: produse de cofetarie | |||||
| DAN2868054 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | ALPIN 57 LUX SRL CUI: 5900631 | 15812200-5 | 30.09.2026 | 978 |
| Contract object: furnizare inghetata | |||||
| DAN2864208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | GOGIU I IOANA PFA CUI: 33875282 | 15812200-5 | 25.09.2026 | 270 |
| Contract object: tort | |||||
| DAN2863756 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | MGM 2001 SRL CUI: 13656350 | 15812200-5 | 25.09.2026 | 545 |
| Contract object: tort cofetarie | |||||
| DAN2863388 | COMUNA TAMASI CUI: 4455250 | TEMATER SRL CUI: 15361089 | 15812200-5 | 24.09.2026 | 169 |
| Contract object: produse de cofetarie | |||||
| DAN2857204 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ORA BUNA SRL CUI: 37529028 | 15812200-5 | 18.09.2026 | 1,400 |
| Contract object: achizitie tort pentru eveniment 10-12.08.2026 - complex silva | |||||
| DAN2857203 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GINROX PRODCOM SRL CUI: 3822332 | 15812200-5 | 18.09.2026 | 489 |
| Contract object: achizitie mini prajituri pentru eveniment 10-12.08.2026 - complex silva | |||||
| DAN2854343 | EVENTCULINAR VOL SA CUI: 41639118 | ENEA ALINA IMPEX SRL CUI: 5725522 | 15812200-5 | 15.09.2026 | 8,727 |
| Contract object: prajitura cu visine | |||||
| DAN2854336 | EVENTCULINAR VOL SA CUI: 41639118 | ENEA ALINA IMPEX SRL CUI: 5725522 | 15812200-5 | 15.09.2026 | 9,003 |
| Contract object: negresa | |||||
| DAN2847172 | ORASUL TARGU-NEAMT CUI: 2614104 | DOLCEZZA SOFIA SRL CUI: 40594662 | 15812200-5 | 04.09.2026 | 1,008 |
| Contract object: tort pentru evenimentul aniversare 50 de ani de casatorie - zilele orasului | |||||
| DAN2839308 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | MGM 2001 SRL CUI: 13656350 | 15812200-5 | 25.08.2026 | 564 |
| Contract object: prajituri de cofetarie | |||||
| DAN2838903 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15812200-5 | 25.08.2026 | 1,010 |
| Contract object: dulciuri | |||||
| DAN2837297 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | MIRAL DELICE SRL CUI: 52634450 | 15812200-5 | 21.08.2026 | 1,301 |
| Contract object: tort festiv | |||||
| DAN2832352 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | CORY SORY COFE SRL CUI: 31690016 | 15812200-5 | 14.08.2026 | 89 |
| Contract object: achizitie tort aniversar centru de zi copii lugoj | |||||
| DAN2828921 | MUNICIPIUL RADAUTI CUI: 4244148 | ELSIRA SRL CUI: 14700179 | 15812200-5 | 11.08.2026 | 945 |
| Contract object: tort festiv cu ocazia zilei de nastere a unui numar de 3 asistati de la caminul pentru persoane varstnice radauti | |||||
| DAN2828915 | MUNICIPIUL RADAUTI CUI: 4244148 | ELSIRA SRL CUI: 14700179 | 15812200-5 | 11.08.2026 | 1,260 |
| Contract object: tort festiv cu ocazia zilei de nastere a unui numar de 4 asistati de la caminul pentru persoane varstnice radauti | |||||
| DAN2828493 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | FLOAREA DE COLT L 92 SRL CUI: 1321734 | 15812200-5 | 10.08.2026 | 44,000 |
| Contract object: prajituri diverse sortimente | |||||
| DAN2826942 | COMUNA RADASENI CUI: 4327545 | PAINE LA LARISA SRL CUI: 6895380 | 15812200-5 | 07.08.2026 | 177 |
| Contract object: tort | |||||
| DAN2822212 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | VANILLA BLISS SRL CUI: 54251486 | 15812200-5 | 31.07.2026 | 909 |
| Contract object: produse de cofetarie | |||||
| DAN2813996 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | VANILLA BLISS SRL CUI: 54251486 | 15812200-5 | 21.07.2026 | 909 |
| Contract object: produse cofetarie | |||||
| DAN2813929 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | VANILLA BLISS SRL CUI: 54251486 | 15812200-5 | 21.07.2026 | 909 |
| Contract object: produse de cofetarie | |||||
| DAN2802453 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | COFETARIA ANY CAKE SRL CUI: 36584393 | 15812200-5 | 08.07.2026 | 2,063 |
| Contract object: produse de cofetarie pentru evenimentul invictus-perfect 10, cf ff aac0182/26.06.2026 | |||||
| DAN2800797 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | MGM 2001 SRL CUI: 13656350 | 15812200-5 | 07.07.2026 | 541 |
| Contract object: prajitura de cofetarie | |||||
| DAN2798872 | SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | ROMSIM ALIMENT SRL CUI: 34798994 | 15812200-5 | 03.07.2026 | 1,360 |
| Contract object: servicii masa-gustari | |||||
| DAN2798713 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | PURATOS PROD SRL CUI: 6865257 | 15812200-5 | 03.07.2026 | 1,045 |
| Contract object: produse pentru preparate de cofetarie | |||||
- 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