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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2847321 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 SPLENDID PAN SRL CUI: 35338650 15820000-2 04.09.2026 260
produse de cofetarie
DAN2808734 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 GINROX PRODCOM SRL CUI: 3822332 15820000-2 16.07.2026 295
produse de patiserie
DAN2803850 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 KAUFLAND ROMANIA SCS CUI: 15991149 15820000-2 09.07.2026 603
produse coffee break- vernisaj tabara pictura ( farfurii unica folosinta, fructe, suc, alune, fursecuri, cafea )
DAN2799946 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 LA DIDI COMPANY SRL CUI: 14320587 15820000-2 06.07.2026 531
produse de patiserie si de cofetarie (pentru activitati de protocol) stt constanta
DAN2790908 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 PROVIGO TRADE SRL CUI: 25347260 15820000-2 29.06.2026 2,925
produse de morarit si panificatie
DAN2781794 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 GINROX PRODCOM SRL CUI: 3822332 15820000-2 16.06.2026 294
produse de patiserie
DAN2781779 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 GINROX PRODCOM SRL CUI: 3822332 15820000-2 16.06.2026 65
produse de cofetarie
DAN2781716 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 GINROX PRODCOM SRL CUI: 3822332 15820000-2 16.06.2026 369
produse de cofetarie
DAN2776862 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 BRUTARIA BABI SRL CUI: 31672346 15820000-2 10.06.2026 431
corn simplu
DAN2773491 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 CRACIUN-MINION SRL CUI: 7415749 15820000-2 08.06.2026 521
alimente
DAN2768823 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 CRACIUN-MINION SRL CUI: 7415749 15820000-2 02.06.2026 325
alimente
DAN2768453 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SELGROS CASH & CARRY SRL CUI: 11805367 15820000-2 29.05.2026 241
p00007 - dsna iasi - produse protocol
DAN2766933 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 CRACIUN-MINION SRL CUI: 7415749 15820000-2 28.05.2026 221
alimente
DAN2756561 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 GINROX PRODCOM SRL CUI: 3822332 15820000-2 14.05.2026 132
produse de patiserie si de cofetarie
DAN2755073 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15820000-2 13.05.2026 56
achizitie maxi mix chio 225 g , 4 buc x 13.96 ron comanda nr. 16841 / 08.05.2026 , referat nr. 16470 / 06.05.2026 , bon fiscal nr. 0011 / 08.05.2026 , factura nr. 111651 / 08.05.2026.valoare totala achizitie 55.84 ron
DAN2743269 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 CRACIUN-MINION SRL CUI: 7415749 15820000-2 29.04.2026 403
alimente
DAN2742829 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 BRAVO COM SRL CUI: 2561867 15820000-2 28.04.2026 112
biscuiti
DAN2742055 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 PATISERIA CASANDRA SRL CUI: 2792829 15820000-2 28.04.2026 138
produse de cofetarie
DAN2731346 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 CRACIUN-MINION SRL CUI: 7415749 15820000-2 16.04.2026 90
alimente
DAN2725818 COMUNA BOGDANESTI CUI: 4446686 KREDIANIS SRL CUI: 28464540 15820000-2 07.04.2026 4
biscuiti cu seminte - 0,5kg
DAN2709652 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 CRACIUN-MINION SRL CUI: 7415749 15820000-2 23.03.2026 634
alimente
DAN2708128 TEATRUL ION CREANGA CUI: 4266510 RED AGENDA SRL CUI: 24330723 15820000-2 19.03.2026 11,250
furnizare recuzita consumabila (biscuiti dulci) eveniment luna lui creanga
DAN2706200 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 CRACIUN-MINION SRL CUI: 7415749 15820000-2 18.03.2026 119
alimente
DAN2705167 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 PROVIGO TRADE SRL CUI: 25347260 15820000-2 17.03.2026 968
tarate grau
DAN2705135 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 TAC - TAC SRL CUI: 4414862 15820000-2 17.03.2026 43,760
produse de morarit si panificatie

25 results on this page

Rows per page: 25 50 100
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

Open data and API