| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854628 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872200-3 | 15.09.2026 | 2,838 |
| Contract object: boia dulce | |||||
| DAN2799939 | COMUNA BOGDANESTI CUI: 4446686 | KREDIANIS SRL CUI: 28464540 | 15872200-3 | 06.07.2026 | 2 |
| Contract object: turmeric | |||||
| DAN2771043 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARY COM SRL CUI: 22330913 | 15872200-3 | 04.06.2026 | 22 |
| Contract object: ghimbir | |||||
| DAN2703751 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 15872200-3 | 13.03.2026 | 127 |
| Contract object: esente si mirodenii | |||||
| DAN2677405 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872200-3 | 06.02.2026 | 812 |
| Contract object: condimente si mirodenii | |||||
| DAN2610412 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15872200-3 | 24.11.2025 | 40 |
| Contract object: piper | |||||
| DAN2607878 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15872200-3 | 20.11.2025 | 60 |
| Contract object: piper | |||||
| DAN2588070 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EXIMAL IMPEX SRL CUI: 6702713 | 15872200-3 | 27.10.2025 | 33 |
| Contract object: boia ardei dulce 100 gr | |||||
| DAN2529153 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EXIMAL IMPEX SRL CUI: 6702713 | 15872200-3 | 14.08.2025 | 240 |
| Contract object: boia ardei dulce | |||||
| DAN2474376 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872200-3 | 10.06.2025 | 52 |
| Contract object: scortisoara plic | |||||
| DAN2472596 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872200-3 | 06.06.2025 | 1,377 |
| Contract object: boia dulce | |||||
| DAN2470914 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872200-3 | 04.06.2025 | 129 |
| Contract object: curcuma | |||||
| DAN2382987 | GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 | ZAZI COMPANY SRL CUI: 21815066 | 15872200-3 | 14.02.2025 | 25 |
| Contract object: cacao | |||||
| DAN2382975 | GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 | ZAZI COMPANY SRL CUI: 21815066 | 15872200-3 | 14.02.2025 | 77 |
| Contract object: esente | |||||
| DAN2294968 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872200-3 | 21.10.2024 | 89 |
| Contract object: tarhon | |||||
| DAN2294430 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872200-3 | 18.10.2024 | 273 |
| Contract object: rozmarin maruntit | |||||
| DAN2291675 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872200-3 | 15.10.2024 | 23 |
| Contract object: nucsoara | |||||
| DAN2289904 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872200-3 | 14.10.2024 | 208 |
| Contract object: curcuma | |||||
| DAN2289845 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872200-3 | 14.10.2024 | 855 |
| Contract object: cimbru maruntit | |||||
| DAN2289833 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872200-3 | 14.10.2024 | 196 |
| Contract object: chimen | |||||
| DAN2098071 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | MAGBEST DISTRIBUTION SRL CUI: 27301285 | 15872200-3 | 23.01.2024 | 135 |
| Contract object: delikat | |||||
| DAN2039360 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | LECONFEX SRL CUI: 2092175 | 15872200-3 | 06.11.2023 | 2,411 |
| Contract object: condimente | |||||
| DAN1979540 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | LECONFEX SRL CUI: 2092175 | 15872200-3 | 08.08.2023 | 1,048 |
| Contract object: zahar vanilat si mirodenii | |||||
| DAN1979535 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | LECONFEX SRL CUI: 2092175 | 15872200-3 | 08.08.2023 | 320 |
| Contract object: zahar vanilat | |||||
| DAN1939321 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | MAGBEST DISTRIBUTION SRL CUI: 27301285 | 15872200-3 | 15.06.2023 | 135 |
| Contract object: delikat | |||||
- 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