| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2816414 | ORAS BREZOI CUI: 2541894 | MARCOR SRL CUI: 4702601 | 15842220-0 | 23.07.2026 | 82 |
| Contract object: baton | |||||
| DAN2749068 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842220-0 | 06.05.2026 | 401 |
| Contract object: achizitia de batoane de ciocolata la evenimentul ziua nationala a rugby-ului -2026 | |||||
| DAN2743608 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842220-0 | 29.04.2026 | 1,662 |
| Contract object: articole alimentare concurs sportiv | |||||
| DAN2689675 | CSKI SPORTCENTRUM SRL CUI: 45417319 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842220-0 | 24.02.2026 | 458 |
| Contract object: kinder ciocolata | |||||
| DAN2647087 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842220-0 | 05.01.2026 | 344 |
| Contract object: recuzita consumabila (dulciuri spectacole teatru de papusi) | |||||
| DAN2616541 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842220-0 | 02.12.2025 | 437 |
| Contract object: recuzita consumbila | |||||
| DAN2476125 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | AQUILA PART PROD COM SA CUI: 6484554 | 15842220-0 | 11.06.2025 | 1,650 |
| Contract object: kinder cards | |||||
| DAN2469510 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | 15842220-0 | 03.06.2025 | 3,156 |
| Contract object: dulciuri | |||||
| DAN2330296 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842220-0 | 06.12.2024 | 95 |
| Contract object: batoane proteice pentru loturi | |||||
| DAN2197939 | COMUNA SULITA CUI: 3373357 | OVISIM IMPEX SRL CUI: 6481450 | 15842220-0 | 07.06.2024 | 1,406 |
| Contract object: produse(eveniment 1 iunie):<br>- borsec apa plata 2 l - 150 buc;<br>- borsec apa minerala 1.5 l -30 buc;<br>- pahare carton 12oz 50/set - 10 buc;<br>- batonul copilariei duo 38 g - 336 buc;<br>- zuzzy suc 0,5 l - 300 buc. | |||||
| DAN2127375 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842220-0 | 06.03.2024 | 240 |
| Contract object: ciocolata | |||||
| DAN2092767 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842220-0 | 16.01.2024 | 131 |
| Contract object: pachet dulciuri | |||||
| DAN1901237 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842220-0 | 12.04.2023 | 108 |
| Contract object: baton rom | |||||
| DAN1889138 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842220-0 | 30.03.2023 | 256 |
| Contract object: batoane ciocolata | |||||
| DAN1772852 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | LUADO CHOCOLATE SRL CUI: 20828602 | 15842220-0 | 12.10.2022 | 2,752 |
| Contract object: pachete aniversare | |||||
| DAN1683976 | MUNICIPIUL CAMPINA CUI: 2843272 | TOTAL AQUA DISTRIBUTION SRL CUI: 19107076 | 15842220-0 | 16.05.2022 | 680 |
| Contract object: achizitie tablete ciocolata _ proiect campina sporturilor | |||||
| DAN1675103 | GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 | GABI TRANSPORT SRL CUI: 18790379 | 15842220-0 | 02.05.2022 | 1,500 |
| Contract object: alimente | |||||
| DAN1582585 | COMUNA LEORDA CUI: 3372130 | LIDL DISCOUNT SRL CUI: 22891860 | 15842220-0 | 14.12.2021 | 768 |
| Contract object: achizitionare ciocolata | |||||
| DAN1570641 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ENANIC INTERMED SERV SRL CUI: 32158760 | 15842220-0 | 23.11.2021 | 403 |
| Contract object: kinder bueno 39g- cr 49 | |||||
| DAN1499081 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842220-0 | 12.07.2021 | 87 |
| Contract object: baton de ciocolata milka oreo | |||||
| DAN1499077 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842220-0 | 12.07.2021 | 53 |
| Contract object: baton de ciocolata caramel | |||||
| DAN1481815 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | 15842220-0 | 15.06.2021 | 1,688 |
| Contract object: batoane ciocolata | |||||
| DAN1349325 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842220-0 | 09.10.2020 | 111 |
| Contract object: pachet dulciuri | |||||
| DAN1201887 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | END-IBO SRL CUI: 8049808 | 15842220-0 | 17.12.2019 | 546 |
| Contract object: baton lapte | |||||
| DAN1077606 | ORAS LIVADA CUI: 3896852 | DEPOZIT LF SRL CUI: 2830191 | 15842220-0 | 07.03.2019 | 22 |
| Contract object: turo rudi - buc. 20 | |||||
- 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