| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2789599 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15871200-6 | 25.06.2026 | 193 |
| Contract object: sosuri | |||||
| DAN2762917 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871200-6 | 22.05.2026 | 1,116 |
| Contract object: pasta ardei,pasta susan tahini | |||||
| DAN2480479 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871200-6 | 17.06.2025 | 378 |
| Contract object: alimente - sosuri la camin pentru persoane varstnice, comanda 189 din 05.06.2025, factura slg 445157007761 | |||||
| DAN2370051 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15871200-6 | 22.05.2025 | 220 |
| Contract object: sosuri (sos de maioneza, mustar clasic, ketchup dulce) - cantina | |||||
| DAN2459483 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15871200-6 | 22.05.2025 | 199 |
| Contract object: sosuri (mustar, ketchup dulce) - cantina | |||||
| DAN2427164 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15871200-6 | 22.05.2025 | 220 |
| Contract object: sosuri (sos de maioneza, mustar, ketchup dulce) - cantina | |||||
| DAN2453753 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | NORTEL SRL CUI: 12232454 | 15871200-6 | 15.05.2025 | 1,215 |
| Contract object: sosuri (maioneza, mustar, ketchup) - cantina | |||||
| DAN2453343 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15871200-6 | 14.05.2025 | 87 |
| Contract object: sos de maioneza - cantina | |||||
- 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