| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | 15871270-7 | 21.09.2026 | 239 |
| Contract object: fructe fact nr gra26 842/03/08/2026 | |||||
| DAN2799725 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15871270-7 | 06.07.2026 | 32 |
| Contract object: delikat legume | |||||
| DAN2794029 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | SOLINA ROMANIA SRL CUI: 5066472 | 15871270-7 | 30.06.2026 | 43 |
| Contract object: condimente ptntru masa gradinita | |||||
| DAN2794026 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | SOLINA ROMANIA SRL CUI: 5066472 | 15871270-7 | 30.06.2026 | 221 |
| Contract object: condimente ptntru masa gradinita | |||||
| DAN2794025 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | SOLINA ROMANIA SRL CUI: 5066472 | 15871270-7 | 30.06.2026 | 221 |
| Contract object: condimente ptntru masa gradinita | |||||
| DAN2792091 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | SOLINA ROMANIA SRL CUI: 5066472 | 15871270-7 | 29.06.2026 | 280 |
| Contract object: condimente ptntru masa gradinita | |||||
| DAN2703870 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15871270-7 | 13.03.2026 | 884 |
| Contract object: condimente, conform factura fiscala nr 3736/12.03.2026 | |||||
| DAN2699232 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15871270-7 | 09.03.2026 | 212 |
| Contract object: condimente conform factura fiscala nr 9132/05.03.2026 | |||||
| DAN2687897 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15871270-7 | 23.02.2026 | 11,300 |
| Contract object: furnizare condimente alimentare | |||||
| DAN2597870 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | STEDYAN COM SRL CUI: 15779023 | 15871270-7 | 06.11.2025 | 50 |
| Contract object: f. 5093/28.07.2025.<br>amelioratori = 20kg*2,50 lei | |||||
| DAN2564656 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | EUROSIT IMPEX SRL CUI: 5880607 | 15871270-7 | 03.10.2025 | 225 |
| Contract object: vegeta | |||||
| DAN2472802 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15871270-7 | 06.06.2025 | 457 |
| Contract object: delikat legume | |||||
| DAN2429567 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15871270-7 | 09.04.2025 | 880 |
| Contract object: amestec condimente -295 kg | |||||
| DAN2429367 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SUPERMARKET SRL CUI: 46322543 | 15871270-7 | 09.04.2025 | 149 |
| Contract object: amestec condimente -50 kg | |||||
| DAN2359746 | PENITENCIARUL SATU MARE CUI: 3896550 | UNICARM SRL CUI: 6531770 | 15871270-7 | 14.01.2025 | 179 |
| Contract object: amestec condimente (delikat/vegeta/legumix) 60 kg | |||||
| DAN2295020 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871270-7 | 21.10.2024 | 5,181 |
| Contract object: usturoi granulat | |||||
| DAN2293658 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15871270-7 | 17.10.2024 | 1,454 |
| Contract object: condimente maggi | |||||
| DAN2291005 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15871270-7 | 15.10.2024 | 1,454 |
| Contract object: condimente maggi | |||||
| DAN2289928 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871270-7 | 14.10.2024 | 618 |
| Contract object: delikat | |||||
| DAN2289896 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871270-7 | 14.10.2024 | 138 |
| Contract object: amestec condimente | |||||
| DAN2289883 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871270-7 | 14.10.2024 | 118 |
| Contract object: diverse condimente | |||||
| DAN2243734 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALVINO SRL CUI: 6171468 | 15871270-7 | 08.08.2024 | 34,976 |
| Contract object: materii prime si materiale auxiliare pentru statia pilot de produse din carne din cadrul facultatii de stiinta si ingineria alimentelor: lot 5 - materiale auxiliare | |||||
| DAN2222893 | PENITENCIARUL SATU MARE CUI: 3896550 | BITEA SRL CUI: 2829154 | 15871270-7 | 10.07.2024 | 1,493 |
| Contract object: baza mancare, delikat -140 kgx3,70lei/kg<br>boia 65 kgx15lei/kg | |||||
| DAN2214307 | COMUNA BOGDANESTI CUI: 4446686 | BERLIN SRL CUI: 6332807 | 15871270-7 | 02.07.2024 | 17 |
| Contract object: cimbru | |||||
| DAN2012340 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | VIVOPREST DISTRIBUTION SRL CUI: 42413541 | 15871270-7 | 03.10.2023 | 213 |
| Contract object: baza mancare | |||||
- 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