| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866179 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15813000-0 | 29.09.2026 | 1,821 |
| Contract object: achizitie alimente cresa | |||||
| DAN2864160 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | IRISPAT ORIZONT SRL CUI: 33395772 | 15813000-0 | 25.09.2026 | 100 |
| Contract object: alimente | |||||
| DAN2844811 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15813000-0 | 02.09.2026 | 2,718 |
| Contract object: produse alimentare | |||||
| DAN2824216 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15813000-0 | 04.08.2026 | 1,610 |
| Contract object: produse alimentare | |||||
| DAN2822468 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | 15813000-0 | 03.08.2026 | 699 |
| Contract object: produse alimentare | |||||
| DAN2818657 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15813000-0 | 28.07.2026 | 564 |
| Contract object: achizitie directa | |||||
| DAN2810301 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | TINERVIS GROUP SRL CUI: 27329545 | 15813000-0 | 16.07.2026 | 352 |
| Contract object: alimente pentu micul dejun pentru copii cu activitati sportive | |||||
| DAN2810271 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FRANZELUTA OLEVIT SRL CUI: 50187763 | 15813000-0 | 16.07.2026 | 604 |
| Contract object: alimente cantina | |||||
| DAN2807647 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15813000-0 | 14.07.2026 | 7,770 |
| Contract object: alimente | |||||
| DAN2807642 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15813000-0 | 14.07.2026 | 130 |
| Contract object: alimente | |||||
| DAN2807142 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | OVISIM IMPEX SRL CUI: 6481450 | 15813000-0 | 13.07.2026 | 889 |
| Contract object: alimente cantina | |||||
| DAN2806997 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | TINERVIS GROUP SRL CUI: 27329545 | 15813000-0 | 13.07.2026 | 352 |
| Contract object: alimente mic dejun pentru deplasare activitati sportive | |||||
| DAN2804363 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | TSUYOKI SRL CUI: 23803513 | 15813000-0 | 09.07.2026 | 231 |
| Contract object: alimente | |||||
| DAN2804314 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | ELAN-TRIO SRL CUI: 3714810 | 15813000-0 | 09.07.2026 | 189 |
| Contract object: alimente | |||||
| DAN2793232 | TEATRUL VICTOR ION POPA CUI: 4446457 | LIDL DISCOUNT SRL CUI: 22891860 | 15813000-0 | 30.06.2026 | 19 |
| Contract object: alimente recuzita (paine, apa, paste tomate,manai, jeleuri) | |||||
| DAN2793168 | TEATRUL VICTOR ION POPA CUI: 4446457 | REWE ROMANIA SRL CUI: 13348610 | 15813000-0 | 30.06.2026 | 18 |
| Contract object: alimente recuzita (sarmale) | |||||
| DAN2793161 | TEATRUL VICTOR ION POPA CUI: 4446457 | LIDL DISCOUNT SRL CUI: 22891860 | 15813000-0 | 30.06.2026 | 46 |
| Contract object: alimente recuzita (paine,zacusca, peste, rulou cu mere. coltunasi) | |||||
| DAN2784313 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15813000-0 | 19.06.2026 | 280 |
| Contract object: alimente | |||||
| DAN2780747 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | 15813000-0 | 16.06.2026 | 1,632 |
| Contract object: alimente | |||||
| DAN2779922 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | GIMAR COM SRL CUI: 13919295 | 15813000-0 | 15.06.2026 | 216 |
| Contract object: alimente | |||||
| DAN2778218 | COMUNA PARSCOV CUI: 2809556 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | 15813000-0 | 12.06.2026 | 8,388 |
| Contract object: pachet produse alimentare centru de zi | |||||
| DAN2777889 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | LIDL DISCOUNT SRL CUI: 22891860 | 15813000-0 | 11.06.2026 | 156 |
| Contract object: alimente | |||||
| DAN2777875 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15813000-0 | 11.06.2026 | 327 |
| Contract object: alimente | |||||
| DAN2777467 | COMUNA VISTEA CUI: 4443418 | RIOVIRG SRL CUI: 2572718 | 15813000-0 | 11.06.2026 | 778 |
| Contract object: achizitie articole alaimentare | |||||
| DAN2774151 | JUDETUL MEHEDINTI CUI: 4337344 | PENTAGON SRL CUI: 9351536 | 15813000-0 | 08.06.2026 | 726 |
| Contract object: produse protocol cabinet presedinte | |||||
- 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