| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859573 | COMUNA DRAGODANA CUI: 4207034 | ENESCU SRL CUI: 932667 | 15840000-8 | 21.09.2026 | 32,147 |
| Contract object: dulciuri pachete craciun copii | |||||
| DAN2777585 | CSKI SPORTCENTRUM SRL CUI: 45417319 | MIXTCOM SRL CUI: 4242333 | 15840000-8 | 11.06.2026 | 280 |
| Contract object: alimente pentru comercializare - mars, sport, chocapic, nesquic | |||||
| DAN2762909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | TITU SRL CUI: 6051178 | 15840000-8 | 22.05.2026 | 439 |
| Contract object: ciocolata cu lapte | |||||
| DAN2752491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | TITU SRL CUI: 6051178 | 15840000-8 | 11.05.2026 | 467 |
| Contract object: ciocolata schogetten | |||||
| DAN2743856 | CSKI SPORTCENTRUM SRL CUI: 45417319 | MIXTCOM SRL CUI: 4242333 | 15840000-8 | 29.04.2026 | 399 |
| Contract object: mars, snickers, twix, batoane pentru comercializare | |||||
| DAN2726601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | TITU SRL CUI: 6051178 | 15840000-8 | 07.04.2026 | 467 |
| Contract object: ciocolata | |||||
| DAN2705547 | CSKI SPORTCENTRUM SRL CUI: 45417319 | MIXTCOM SRL CUI: 4242333 | 15840000-8 | 17.03.2026 | 366 |
| Contract object: produse alimentare pentru comercializare (snak, mars, snikers, twix, sport, chocapic, nescquic) | |||||
| DAN2544156 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | OJO TEHNOEDIL SRL CUI: 49676103 | 15840000-8 | 09.09.2025 | 476 |
| Contract object: produse alimentare - cacao | |||||
| DAN2505946 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | COMIGA PROD IMPEX SRL CUI: 3821620 | 15840000-8 | 14.07.2025 | 21,497 |
| Contract object: contract 1685 cacao,ciocolata si produse zahar | |||||
| DAN2505905 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | LEGUME FRUCTE COM SRL CUI: 10062337 | 15840000-8 | 14.07.2025 | 14,753 |
| Contract object: contract furnizare cacao,ciocolata si produse zahar | |||||
| DAN2478806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ELSTAR SRL CUI: 3650431 | 15840000-8 | 16.06.2025 | 186,757 |
| Contract object: achizitie de produse din categoria - ciocolata si produse zaharoase pentru unitatile de asistenta sociala din subordinea dgaspc prahova | |||||
| DAN2468247 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15840000-8 | 02.06.2025 | 588 |
| Contract object: alimente- dulciuri, la camin pentru persoane varstnice, comanda 145 din 13.05.2025, factura slg445135004571 | |||||
| DAN2433450 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUCHAN ROMANIA SA CUI: 17233051 | 15840000-8 | 15.04.2025 | 185 |
| Contract object: mini oua de ciocolata | |||||
| DAN2354760 | COMUNA SULITA CUI: 3373357 | OVISIM IMPEX SRL CUI: 6481450 | 15840000-8 | 09.01.2025 | 210 |
| Contract object: - ilies ceai menta 20pl - 5 buc;<br>- la festa ciocolata calda clasic 25 g - 150 buc;<br>- zahar margaritar 1kg - 10 buc;<br>- pahare carton 7oz 50/set - 5 buc;<br>- galeo vin fiert 20g/40 - 20 buc | |||||
| DAN2287834 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15840000-8 | 10.10.2024 | 1,348 |
| Contract object: pachet dulciuri | |||||
| DAN2287637 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15840000-8 | 10.10.2024 | 168 |
| Contract object: pachet dulciuri | |||||
| DAN2253609 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SAMDAMGIFTS SRL CUI: 23013468 | 15840000-8 | 28.08.2024 | 5,000 |
| Contract object: tableta ciocolata | |||||
| DAN2236191 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TRADITII DIN NATURA SRL CUI: 31591586 | 15840000-8 | 29.07.2024 | 672 |
| Contract object: crema de alune | |||||
| DAN2219275 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SAMDAMGIFTS SRL CUI: 23013468 | 15840000-8 | 05.07.2024 | 2,140 |
| Contract object: tablete ciocolata personalizate | |||||
| DAN2192698 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | VIADAN SRL CUI: 15433274 | 15840000-8 | 31.05.2024 | 168 |
| Contract object: fulgi de ciocolata | |||||
| DAN2183303 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SAMDAMGIFTS SRL CUI: 23013468 | 15840000-8 | 17.05.2024 | 5,150 |
| Contract object: tablete ciocolata personalizate | |||||
| DAN2170169 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MEGA IMAGE SRL CUI: 6719278 | 15840000-8 | 25.04.2024 | 382 |
| Contract object: mini oua ciocolata | |||||
| DAN2166006 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | VIADAN SRL CUI: 15433274 | 15840000-8 | 22.04.2024 | 168 |
| Contract object: pepite ciocolata | |||||
| DAN2165534 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HOLIV ECOPLANT SRL CUI: 36582066 | 15840000-8 | 19.04.2024 | 20,734 |
| Contract object: produse din alune de padure | |||||
| DAN2129493 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TRADITII DIN NATURA SRL CUI: 31591586 | 15840000-8 | 11.03.2024 | 1,261 |
| Contract object: crema de alune | |||||
- 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