| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857417 | MUNICIPIUL BIRLAD CUI: 4539912 | MIOCODIS SRL CUI: 16196761 | 15842200-4 | 18.09.2026 | 1,113 |
| Contract object: produse necesare protocol ciclism 19.09.2026 - ciocolata milka | |||||
| DAN2800036 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15842200-4 | 06.07.2026 | 13 |
| Contract object: finetti | |||||
| DAN2781788 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | GINROX PRODCOM SRL CUI: 3822332 | 15842200-4 | 16.06.2026 | 540 |
| Contract object: produse pe baza de ciocolata | |||||
| DAN2781753 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | GINROX PRODCOM SRL CUI: 3822332 | 15842200-4 | 16.06.2026 | 145 |
| Contract object: produse pe baza de ciocolata | |||||
| DAN2761166 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | PRALIN SRL CUI: 8684052 | 15842200-4 | 21.05.2026 | 5,400 |
| Contract object: tablete ciocolata 50gr personalizata | |||||
| DAN2756608 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | GINROX PRODCOM SRL CUI: 3822332 | 15842200-4 | 14.05.2026 | 264 |
| Contract object: produse pe baza de ciocolata | |||||
| DAN2756547 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | GINROX PRODCOM SRL CUI: 3822332 | 15842200-4 | 14.05.2026 | 182 |
| Contract object: produse pe baza de ciocolata | |||||
| DAN2742292 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | NICOLAE BUSINESS SRL CUI: 37670549 | 15842200-4 | 28.04.2026 | 58 |
| Contract object: produse pe baza de ciocolata | |||||
| DAN2742184 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | NICOLAE BUSINESS SRL CUI: 37670549 | 15842200-4 | 28.04.2026 | 59 |
| Contract object: produse pe baza de ciocolata | |||||
| DAN2742170 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | NICOLAE BUSINESS SRL CUI: 37670549 | 15842200-4 | 28.04.2026 | 59 |
| Contract object: produse pe baza de ciocolata | |||||
| DAN2741932 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DAMARIN B&C SRL CUI: 14785248 | 15842200-4 | 28.04.2026 | 2,273 |
| Contract object: produse pe baza de cicolata | |||||
| DAN2729694 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | BETTY ICE DISTRIBUTIE SRL CUI: 45859787 | 15842200-4 | 14.04.2026 | 123,722 |
| Contract object: livrare produse betty ice si napoca | |||||
| DAN2727458 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15842200-4 | 08.04.2026 | 69 |
| Contract object: finetti 400g- 6buc | |||||
| DAN2711004 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842200-4 | 24.03.2026 | 418 |
| Contract object: produse de protocol la camin pentru persoane varstnice, comanda 170 din 18.03.2026, factura 2637507810104796 | |||||
| DAN2651637 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | GENEZA COMIMPEX SRL CUI: 4145306 | 15842200-4 | 12.01.2026 | 1,390 |
| Contract object: produse din ciocolata | |||||
| DAN2642515 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CARREFOUR ROMANIA SA CUI: 11588780 | 15842200-4 | 29.12.2025 | 369 |
| Contract object: produse pe baza de ciocolata | |||||
| DAN2641287 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DAMARIN B&C SRL CUI: 14785248 | 15842200-4 | 29.12.2025 | 6,564 |
| Contract object: cutii pictate manual cu bomboane de ciocolata | |||||
| DAN2640142 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DAMARIN B&C SRL CUI: 14785248 | 15842200-4 | 23.12.2025 | 5,962 |
| Contract object: cutii pictate manual cu bomboane ciocolata | |||||
| DAN2640139 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | DAMARIN B&C SRL CUI: 14785248 | 15842200-4 | 23.12.2025 | 10,000 |
| Contract object: achizitionare praline -protocol | |||||
| DAN2631395 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842200-4 | 16.12.2025 | 535 |
| Contract object: produse pe baza de ciocolata -banuti de ciocolata camin pentru persoane varstnice, comanda 437 din 08.12.2025, factura 2537534510273621 | |||||
| DAN2625239 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | AUCHAN ROMANIA SA CUI: 17233051 | 15842200-4 | 10.12.2025 | 6,263 |
| Contract object: produse milka | |||||
| DAN2624606 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CASA CAPSA SA CUI: 8528312 | 15842200-4 | 10.12.2025 | 284 |
| Contract object: produse pe baza de ciocolata | |||||
| DAN2577740 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | BAB CONSTRUCT SRL CUI: 22587136 | 15842200-4 | 15.10.2025 | 1,872 |
| Contract object: produse pe baza de ciocolata + maggi | |||||
| DAN2522422 | COMUNA BUCIUMENI CUI: 4280175 | LIDL DISCOUNT SRL CUI: 22891860 | 15842200-4 | 05.08.2025 | 160 |
| Contract object: praline | |||||
| DAN2467877 | COMUNA SCOBINTI CUI: 4541270 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842200-4 | 02.06.2025 | 3,797 |
| Contract object: pachet dulciuri | |||||
- 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