| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868943 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15890000-3 | 30.09.2026 | 105 |
| Contract object: recuzita consumabila | |||||
| DAN2867852 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | NIAN COMEX SRL CUI: 9566276 | 15890000-3 | 30.09.2026 | 900 |
| Contract object: diverse produse pentru festivalul national portativul cu mini-vedete - editia i | |||||
| DAN2867145 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15890000-3 | 29.09.2026 | 2,037 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2636926510491232 | |||||
| DAN2867115 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15890000-3 | 29.09.2026 | 415 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2637527210396452 | |||||
| DAN2867055 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15890000-3 | 29.09.2026 | 1,031 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2636926810496039 | |||||
| DAN2867021 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15890000-3 | 29.09.2026 | 930 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2637526110380899 | |||||
| DAN2866968 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15890000-3 | 29.09.2026 | 1,565 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2637525810376928 | |||||
| DAN2866923 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15890000-3 | 29.09.2026 | 158 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 492 din 14.09.2026, factura 2637525810376909 | |||||
| DAN2865165 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MURICOM SRL CUI: 1196607 | 15890000-3 | 28.09.2026 | 231 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 416 din 22.07.2026, factura muricom 434151 | |||||
| DAN2865132 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MURICOM SRL CUI: 1196607 | 15890000-3 | 28.09.2026 | 1,794 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 416 din 22.07.2026, factura muricom 433863 | |||||
| DAN2863973 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 25.09.2026 | 54 |
| Contract object: pachet produse alimentare | |||||
| DAN2863926 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 25.09.2026 | 377 |
| Contract object: pachet produse alimentare | |||||
| DAN2861616 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 23.09.2026 | 4,377 |
| Contract object: alimente cantina | |||||
| DAN2861422 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | NIROLF ORIZONT SRL CUI: 37044871 | 15890000-3 | 23.09.2026 | 27,349 |
| Contract object: achizitia de alimente pentru 07.09.2026-30.09.2026, conform contract nr.2400/03.09.2026-gpp tedi galati | |||||
| DAN2856864 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CARREFOUR ROMANIA SA CUI: 11588780 | 15890000-3 | 17.09.2026 | 1,315 |
| Contract object: cheltuieli de protocol seminar 31 aug-04 sept | |||||
| DAN2856170 | CLUBUL SPORTIV OCNA MURES CUI: 32654992 | ISABELA SRL CUI: 3275553 | 15890000-3 | 17.09.2026 | 179 |
| Contract object: alimente pentru jucatori | |||||
| DAN2852510 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 14.09.2026 | 127 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 478 din 27.08.2026, factura 6023000007025312 | |||||
| DAN2852495 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 14.09.2026 | 349 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 478 din 27.08.2026, factura 6023000007025307 | |||||
| DAN2852487 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 14.09.2026 | 1,679 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 478 din 27.08.2026, factura 6023000002022221 | |||||
| DAN2852468 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 14.09.2026 | 854 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 478 din 27.08.2026, factura 6023000005019607 | |||||
| DAN2842148 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 28.08.2026 | 333 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 460 din 17.08.2026, factura 6023000004022135 | |||||
| DAN2841544 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15890000-3 | 27.08.2026 | 506 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 432 din 28.07.2026, factura 2637521110304012 | |||||
| DAN2841434 | COMUNA VALEA IERII CUI: 5562115 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 27.08.2026 | 497 |
| Contract object: diverse produse | |||||
| DAN2841362 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 27.08.2026 | 593 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 460 din 17.08.2026, factura 6023000005018518 | |||||
| DAN2841355 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 27.08.2026 | 700 |
| Contract object: alimente - diverse produse alimentare si produse uscate la cppv, comanda 460 din 17.08.2026, factura 6023000006020501 | |||||
- 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