| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2623158 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | BANSIMEX PROD SRL CUI: 2652388 | 15871230-5 | 09.12.2025 | 154 |
| Contract object: achizitie ketchup | |||||
| DAN2485324 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15871230-5 | 24.06.2025 | 100 |
| Contract object: ketchup - cantina | |||||
| DAN2091912 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871230-5 | 16.01.2024 | 14 |
| Contract object: ketchup dulce | |||||
| DAN2031039 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | BANSIMEX PROD SRL CUI: 2652388 | 15871230-5 | 26.10.2023 | 154 |
| Contract object: achizitie alimente | |||||
| DAN1875784 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | VANTRIO SRL CUI: 42886914 | 15871230-5 | 09.03.2023 | 1,367 |
| Contract object: ketchup,spaghete,ceapa,faina,orez,banana,oua,mandarina | |||||
| DAN1771162 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871230-5 | 11.10.2022 | 218 |
| Contract object: pachet pasta tomate | |||||
| DAN1663830 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871230-5 | 11.04.2022 | 168 |
| Contract object: pasta de ardei,ketchup si mustar | |||||
| DAN1619296 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871230-5 | 25.01.2022 | 184 |
| Contract object: ketchup | |||||
| DAN1111428 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | BRONX EXIM SRL CUI: 5112838 | 15871230-5 | 07.06.2019 | 36 |
| Contract object: ketchup daria 5kg | |||||
| DAN1076424 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15871230-5 | 05.03.2019 | 3,352 |
| Contract object: produse alimentare | |||||
- 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