| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855453 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15821130-9 | 16.09.2026 | 5,000 |
| Contract object: pesmet | |||||
| DAN2787430 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 23.06.2026 | 877 |
| Contract object: ciabatta | |||||
| DAN2786259 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 22.06.2026 | 512 |
| Contract object: ciabatta | |||||
| DAN2780686 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 15.06.2026 | 512 |
| Contract object: ciabatta | |||||
| DAN2780682 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IL MAESTRO PAN SRL CUI: 39648661 | 15821130-9 | 15.06.2026 | 650 |
| Contract object: ciabatta | |||||
| DAN2768472 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IL MAESTRO PAN SRL CUI: 39648661 | 15821130-9 | 29.05.2026 | 650 |
| Contract object: ciabatta | |||||
| DAN2763071 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 22.05.2026 | 585 |
| Contract object: ciabatta | |||||
| DAN2763058 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IL MAESTRO PAN SRL CUI: 39648661 | 15821130-9 | 22.05.2026 | 325 |
| Contract object: ciabatta | |||||
| DAN2741348 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IL MAESTRO PAN SRL CUI: 39648661 | 15821130-9 | 27.04.2026 | 650 |
| Contract object: ciabatta | |||||
| DAN2736325 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 21.04.2026 | 366 |
| Contract object: ciabatta , conform factura nr 01655714/21.04.2026 | |||||
| DAN2729816 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 14.04.2026 | 585 |
| Contract object: ciabatta fully | |||||
| DAN2728918 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IL MAESTRO PAN SRL CUI: 39648661 | 15821130-9 | 09.04.2026 | 195 |
| Contract object: ciabata simpla | |||||
| DAN2720491 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IL MAESTRO PAN SRL CUI: 39648661 | 15821130-9 | 01.04.2026 | 650 |
| Contract object: ciabata simpla | |||||
| DAN2716656 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IL MAESTRO PAN SRL CUI: 39648661 | 15821130-9 | 30.03.2026 | 650 |
| Contract object: paine | |||||
| DAN2703867 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 13.03.2026 | 585 |
| Contract object: ciabatta, conform factura fiscala nr 3736/12.03.2026 | |||||
| DAN2695677 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 04.03.2026 | 585 |
| Contract object: paine, conform factura fiscala nr 858/04.03.2026 | |||||
| DAN2694717 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IL MAESTRO PAN SRL CUI: 39648661 | 15821130-9 | 03.03.2026 | 650 |
| Contract object: paine | |||||
| DAN2686398 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 19.02.2026 | 585 |
| Contract object: paine | |||||
| DAN2683412 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15821130-9 | 16.02.2026 | 249 |
| Contract object: paine crocanta -bacheta conform factura fiscala nr 6827/13.02.2026 | |||||
| DAN2678689 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15821130-9 | 09.02.2026 | 585 |
| Contract object: paine conform factura nr 01630804/29.01.2026 | |||||
| DAN2474258 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15821130-9 | 10.06.2025 | 5,503 |
| Contract object: pesmet | |||||
| DAN2185228 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | 15821130-9 | 21.05.2024 | 220 |
| Contract object: achizitie diverse sortimente de paine crocanta conform comanda nr. 15101/02-05-2024 si referat nr. 14793/29-04-2024, astfel: 1]7days bake rolls simple 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br>2]7days bake rollsgarlic 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br>3]7days bake rolls pizza 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br><br> <br>. transport asigurat gratuit de furnizor. | |||||
| DAN2183454 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | 15821130-9 | 19.05.2024 | 220 |
| Contract object: achizitie diverse sortimente de paine crocanta conform comanda nr. 13482/18-04-24 si referat nr. 12915/15-04-24, astfel: _1]7days bake rolls simple 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br>2]7days bake rollsgarlic 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br>3]7days bake rolls pizza 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br> <br>. transport asigurat gratuit de furnizor. | |||||
| DAN2183452 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | 15821130-9 | 19.05.2024 | 147 |
| Contract object: achizitie diverse sortimente de paine crocanta conform comanda nr. 13496/18-04-24_ si referat nr. 12916/15-04-24, astfel: 1]7days bake rolls simple 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br>2]7days bake rolls pizza 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br> <br>. transport asigurat gratuit de furnizor. | |||||
| DAN2183448 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DRIM DANIEL DISTRIBUTIE FMCG SRL CUI: 15823153 | 15821130-9 | 19.05.2024 | 147 |
| Contract object: achizitie diverse sortimente de paine crocanta conform comanda nr. 13478/18-04-24 si referat nr. 12917/15-04-24, astfel: 1]7days bake rolls simple 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br>2]7days bake rolls pizza 80g. (12b)-12 buc/ bax.- buc. - 24.00 x 3.06 = 73.44 <br><br>. transport asigurat gratuit de furnizor. | |||||
- 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