| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857416 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | FIDES EXPRESS SRL CUI: 28265440 | 15841000-5 | 18.09.2026 | 753 |
| Contract object: cacao -produse patiserie | |||||
| DAN2799761 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15841000-5 | 06.07.2026 | 5 |
| Contract object: cacao dr oetker | |||||
| DAN2625267 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15841000-5 | 10.12.2025 | 80 |
| Contract object: cacao | |||||
| DAN2607890 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15841000-5 | 19.11.2025 | 160 |
| Contract object: cacao | |||||
| DAN2476788 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15841000-5 | 12.06.2025 | 173 |
| Contract object: cacao | |||||
| DAN2304469 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | PARMAFOOD GROUP DISTRIBUTION SRL CUI: 29337854 | 15841000-5 | 01.11.2024 | 1,233 |
| Contract object: achizitie cacao | |||||
| DAN2291580 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15841000-5 | 15.10.2024 | 9,906 |
| Contract object: nesquk | |||||
| DAN2288171 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15841000-5 | 10.10.2024 | 48 |
| Contract object: cacao | |||||
| DAN2151120 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 15841000-5 | 04.04.2024 | 4 |
| Contract object: cacao | |||||
| DAN2039363 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | LECONFEX SRL CUI: 2092175 | 15841000-5 | 06.11.2023 | 39 |
| Contract object: cacao | |||||
| DAN1989866 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | LECONFEX SRL CUI: 2092175 | 15841000-5 | 30.08.2023 | 39 |
| Contract object: cacao 100gr | |||||
| DAN1590123 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15841000-5 | 22.12.2021 | 10 |
| Contract object: cacao 50g- cr 10 | |||||
| DAN1499070 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15841000-5 | 12.07.2021 | 28 |
| Contract object: dr.oetker cacao | |||||
| DAN1445045 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15841000-5 | 05.04.2021 | 20 |
| Contract object: cacao dr.oetker 15gr | |||||
| DAN1360910 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15841000-5 | 30.10.2020 | 1,545 |
| Contract object: alimente | |||||
| DAN1331603 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | 15841000-5 | 01.09.2020 | 115 |
| Contract object: com 110/01.07.2020 - cacao - 60 plicuri | |||||
| DAN1267378 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | INTER CONECTER SRL CUI: 13116628 | 15841000-5 | 21.04.2020 | 189 |
| Contract object: com.55/27.03.20 - cacao , | |||||
| DAN1251412 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | INTER CONECTER SRL CUI: 13116628 | 15841000-5 | 19.03.2020 | 168 |
| Contract object: com.32/25.02.20 - cacao | |||||
| DAN1238775 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | INTER CONECTER SRL CUI: 13116628 | 15841000-5 | 14.02.2020 | 168 |
| Contract object: com.17 / 27.01.2020 - alimente diverse: cacao | |||||
| DAN1238670 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | INTER CONECTER SRL CUI: 13116628 | 15841000-5 | 14.02.2020 | 140 |
| Contract object: com.5 / 06.01.2020 - alimente diverse: cacao | |||||
| DAN1207138 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | METRANS SRL CUI: 14517474 | 15841000-5 | 23.12.2019 | 3,404 |
| Contract object: cacao pudra | |||||
| DAN1206768 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | METRANS SRL CUI: 14517474 | 15841000-5 | 23.12.2019 | 2,035 |
| Contract object: cacao pudra | |||||
| DAN1167515 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | DERSIDAN SRL CUI: 3737440 | 15841000-5 | 10.10.2019 | 40 |
| Contract object: cacao - 5 buc | |||||
| DAN1158485 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | METRANS SRL CUI: 14517474 | 15841000-5 | 26.09.2019 | 999 |
| Contract object: cacao pudra | |||||
| DAN1098934 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | METRANS SRL CUI: 14517474 | 15841000-5 | 24.04.2019 | 2,960 |
| Contract object: cacao pudra | |||||
- 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