| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861950 | COMUNA JOSENI CUI: 4367990 | VEROLEV PROD SRL CUI: 25530460 | 15842310-8 | 23.09.2026 | 307 |
| Contract object: bomboane si iaurt | |||||
| DAN2805560 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | DELICII CHOCO LUX SRL CUI: 43090597 | 15842310-8 | 10.07.2026 | 165 |
| Contract object: dulciuri | |||||
| DAN2800351 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15842310-8 | 06.07.2026 | 4 |
| Contract object: drops roshen eucalipt mentol | |||||
| DAN2778701 | URBAN SA CUI: 11316859 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15842310-8 | 12.06.2026 | 114 |
| Contract object: bomboane de ciocolata 200 g- 3 buc x 38,01 lei | |||||
| DAN2770889 | COMUNA HORIA CUI: 7453190 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842310-8 | 03.06.2026 | 3,883 |
| Contract object: bomboane | |||||
| DAN2767331 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CARREFOUR ROMANIA SA CUI: 11588780 | 15842310-8 | 28.05.2026 | 56 |
| Contract object: cutii bomboane | |||||
| DAN2764402 | CAMERA DEPUTATILOR CUI: 4265795 | FIDIPPID GROUP SRL CUI: 51373616 | 15842310-8 | 26.05.2026 | 357 |
| Contract object: furnizare bomboane 1 iunie | |||||
| DAN2754887 | JUDETUL BUZAU CUI: 3662495 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842310-8 | 13.05.2026 | 847 |
| Contract object: cutii bomboane | |||||
| DAN2754074 | TEATRUL ODEON CUI: 4316031 | AUCHAN ROMANIA SA CUI: 17233051 | 15842310-8 | 12.05.2026 | 20 |
| Contract object: bomboane | |||||
| DAN2726159 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15842310-8 | 07.04.2026 | 18 |
| Contract object: dropsuri roshen 1 kg | |||||
| DAN2697996 | TEATRUL ODEON CUI: 4316031 | LIDL DISCOUNT SRL CUI: 22891860 | 15842310-8 | 06.03.2026 | 19 |
| Contract object: bomboane ciocolata | |||||
| DAN2694404 | RAT SRL CUI: 2315129 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842310-8 | 03.03.2026 | 931 |
| Contract object: dallmayr prodomo, deco led, ferrero rocher, lavzza crem, suport lumanare, santal pere, santal piersica, ferrero pr bomboane, rosh pral cherry | |||||
| DAN2663288 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | SAPTE DIN SAPTE SRL CUI: 9002420 | 15842310-8 | 21.01.2026 | 24 |
| Contract object: bomboane | |||||
| DAN2658133 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842310-8 | 16.01.2026 | 79 |
| Contract object: dulciuri | |||||
| DAN2651665 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | GENEZA COMIMPEX SRL CUI: 4145306 | 15842310-8 | 12.01.2026 | 2,327 |
| Contract object: bomboane | |||||
| DAN2651646 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | GENEZA COMIMPEX SRL CUI: 4145306 | 15842310-8 | 12.01.2026 | 2,601 |
| Contract object: bomboane si ciocolata | |||||
| DAN2635718 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | COMIND SA CUI: 2071180 | 15842310-8 | 19.12.2025 | 292 |
| Contract object: bomboane | |||||
| DAN2631322 | TEATRUL ODEON CUI: 4316031 | LIDL DISCOUNT SRL CUI: 22891860 | 15842310-8 | 16.12.2025 | 13 |
| Contract object: bomboane ciocolata | |||||
| DAN2626738 | HARVIZ SA CUI: 24499588 | EKO SWEET DISTRIBUTION SRL CUI: 24518124 | 15842310-8 | 11.12.2025 | 2,399 |
| Contract object: bomboane de pom | |||||
| DAN2620084 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842310-8 | 05.12.2025 | 142 |
| Contract object: recuzite consumabile - bomboane de pom cu jeleu 4 buc x 29.91 ron | |||||
| DAN2588539 | COMUNA SOTANGA CUI: 4344570 | CENTRAL MORENI SRL CUI: 937273 | 15842310-8 | 27.10.2025 | 348 |
| Contract object: pachet consumabile: 13buc x cutii bomboane si pungi, 20buc x racoritoare | |||||
| DAN2578009 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | CARREFOUR ROMANIA SA CUI: 11588780 | 15842310-8 | 15.10.2025 | 75 |
| Contract object: praline ciocolata | |||||
| DAN2568634 | COMUNA BUCIUMENI CUI: 4280175 | LIDL DISCOUNT SRL CUI: 22891860 | 15842310-8 | 07.10.2025 | 13 |
| Contract object: praline | |||||
| DAN2565853 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | DELICII CHOCO LUX SRL CUI: 43090597 | 15842310-8 | 06.10.2025 | 826 |
| Contract object: bomboane | |||||
| DAN2480580 | CAMERA DEPUTATILOR CUI: 4265795 | FIDIPPID GROUP SRL CUI: 51373616 | 15842310-8 | 18.06.2025 | 401 |
| Contract object: bomboane pentru 1 iunie | |||||
- 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