| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854821 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 15.09.2026 | 987 |
| Contract object: leustean plic | |||||
| DAN2854657 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 15.09.2026 | 1,022 |
| Contract object: cimbru maruntit | |||||
| DAN2852734 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 14.09.2026 | 24 |
| Contract object: rozmarin | |||||
| DAN2852717 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 14.09.2026 | 378 |
| Contract object: menta verde | |||||
| DAN2475268 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872300-4 | 11.06.2025 | 126 |
| Contract object: rozmarin | |||||
| DAN2474246 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872300-4 | 10.06.2025 | 747 |
| Contract object: patrunjel plic | |||||
| DAN2473982 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 10.06.2025 | 579 |
| Contract object: oregano ( 150 g) | |||||
| DAN2473910 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872300-4 | 10.06.2025 | 5,961 |
| Contract object: mix legume | |||||
| DAN2473865 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872300-4 | 10.06.2025 | 476 |
| Contract object: menta verde | |||||
| DAN2473851 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 10.06.2025 | 162 |
| Contract object: marar plic | |||||
| DAN2473788 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 10.06.2025 | 920 |
| Contract object: leustean plic | |||||
| DAN2472734 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 06.06.2025 | 503 |
| Contract object: cimbru maruntit | |||||
| DAN2472713 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 06.06.2025 | 39 |
| Contract object: chimen | |||||
| DAN2472627 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 06.06.2025 | 349 |
| Contract object: busuioc | |||||
| DAN2470921 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 04.06.2025 | 378 |
| Contract object: foi dafin | |||||
| DAN2470472 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 04.06.2025 | 32 |
| Contract object: busuioc | |||||
| DAN2286366 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872300-4 | 09.10.2024 | 198 |
| Contract object: menta verde | |||||
| DAN2286363 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15872300-4 | 09.10.2024 | 1,415 |
| Contract object: loboda | |||||
| DAN2286361 | EVENTCULINAR VOL SA CUI: 41639118 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 09.10.2024 | 308 |
| Contract object: gulii | |||||
| DAN2184784 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SOCIETATEA NATIONALA PLAFAR SA CUI: 11945506 | 15872300-4 | 21.05.2024 | 752 |
| Contract object: plante aromatice | |||||
| DAN2061839 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | TALPES ADELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 41671453 | 15872300-4 | 08.12.2023 | 1,872 |
| Contract object: achizitie plante aromatice in cadrul proiectului dfat | |||||
| DAN1948329 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | STEDYAN COM SRL CUI: 15779023 | 15872300-4 | 28.06.2023 | 383 |
| Contract object: achizitie alimente | |||||
| DAN1891173 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | GARDEN SERVICES SRL CUI: 13417680 | 15872300-4 | 31.03.2023 | 759 |
| Contract object: plante | |||||
| DAN1773194 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | VALAH SRL CUI: 3284519 | 15872300-4 | 12.10.2022 | 248 |
| Contract object: verdeata | |||||
| DAN1405305 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15872300-4 | 18.01.2021 | 6 |
| Contract object: foi dafin 15gr | |||||
- 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