| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866209 | JUDETUL BUZAU CUI: 3662495 | NESTLE ROMANIA SRL CUI: 8184502 | 15861000-1 | 29.09.2026 | 1,815 |
| Contract object: cafea capsule | |||||
| DAN2858210 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | 15861000-1 | 21.09.2026 | 2,212 |
| Contract object: cafea capsule | |||||
| DAN2855876 | ECOTRANS STCM SRL CUI: 39950464 | TRI GRUP INTL SRL CUI: 31180076 | 15861000-1 | 16.09.2026 | 225 |
| Contract object: cafea boabe | |||||
| DAN2853666 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | SERVICII PUNCT SRL CUI: 15158743 | 15861000-1 | 15.09.2026 | 199 |
| Contract object: cafea boabe | |||||
| DAN2853061 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BLANC ROXOR CATERING SRL CUI: 37668670 | 15861000-1 | 14.09.2026 | 3,501 |
| Contract object: cafea (pentru activitati de protocol) | |||||
| DAN2851625 | COMUNA CIUGUD CUI: 4562516 | EUROKAF MARKETING SRL CUI: 30042970 | 15861000-1 | 11.09.2026 | 989 |
| Contract object: produse fiii satului limba<br>cafea boabe - 12 kg | |||||
| DAN2850456 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15861000-1 | 09.09.2026 | 80 |
| Contract object: achizitionare cafea pentru consumul personalului si pentru protocol 1 buc | |||||
| DAN2849635 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ZANIAT COM SRL CUI: 18646234 | 15861000-1 | 09.09.2026 | 248 |
| Contract object: cafea, filtru apa si kit anticalcar | |||||
| DAN2845417 | MUNICIPIUL CALARASI CUI: 4445370 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15861000-1 | 02.09.2026 | 1,308 |
| Contract object: cafea | |||||
| DAN2844125 | SEPSI REKREATV SA CUI: 35244130 | ALISCA VENDING SRL CUI: 14603176 | 15861000-1 | 01.09.2026 | 81 |
| Contract object: cafea | |||||
| DAN2844106 | SEPSI REKREATV SA CUI: 35244130 | JULIUS MEINL ROMANIA SRL CUI: 558580 | 15861000-1 | 01.09.2026 | 660 |
| Contract object: cafea | |||||
| DAN2842147 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15861000-1 | 28.08.2026 | 5,322 |
| Contract object: achizitie produse de protocol sc | |||||
| DAN2842130 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15861000-1 | 28.08.2026 | 289 |
| Contract object: achizitie produse de protocol dri | |||||
| DAN2842123 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15861000-1 | 28.08.2026 | 269 |
| Contract object: achizitie produse de protocol drc | |||||
| DAN2841440 | RAT SRL CUI: 2315129 | A & O CAFFE FACTORY SRL CUI: 40507089 | 15861000-1 | 27.08.2026 | 400 |
| Contract object: capsule lavazza | |||||
| DAN2841412 | COMUNA VALEA IERII CUI: 5562115 | LIDL DISCOUNT SRL CUI: 22891860 | 15861000-1 | 27.08.2026 | 413 |
| Contract object: cafea | |||||
| DAN2839897 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | FAUR ALIN-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 32837523 | 15861000-1 | 26.08.2026 | 800 |
| Contract object: cafea pastile | |||||
| DAN2834371 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SIMOS COM SRL CUI: 9066947 | 15861000-1 | 18.08.2026 | 105 |
| Contract object: cafea | |||||
| DAN2834044 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15861000-1 | 18.08.2026 | 54 |
| Contract object: cafea | |||||
| DAN2831589 | TURSIB SA CUI: 789401 | SANMARI DISTRIBUTION SRL CUI: 26660183 | 15861000-1 | 13.08.2026 | 270 |
| Contract object: cafea | |||||
| DAN2831252 | TURSIB SA CUI: 789401 | SANMARI DISTRIBUTION SRL CUI: 26660183 | 15861000-1 | 13.08.2026 | 270 |
| Contract object: cafea | |||||
| DAN2830817 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | MADRO COMIMPEX SRL CUI: 13713944 | 15861000-1 | 12.08.2026 | 4,658 |
| Contract object: cafea (pentru activitati de protocol) | |||||
| DAN2827042 | COMUNA MIHALASENI CUI: 3373462 | ESSENCE CAFFE SRL CUI: 38759408 | 15861000-1 | 07.08.2026 | 478 |
| Contract object: cafea | |||||
| DAN2826531 | COMUNA MIHALASENI CUI: 3373462 | ESSENCE CAFFE SRL CUI: 38759408 | 15861000-1 | 07.08.2026 | 478 |
| Contract object: cafea | |||||
| DAN2826284 | COMUNA MIHALASENI CUI: 3373462 | MOBIL LINE SRL CUI: 11534845 | 15861000-1 | 06.08.2026 | 645 |
| Contract object: cafea - pahare cafea | |||||
- 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