| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820248 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | LIDL DISCOUNT SRL CUI: 22891860 | 15894000-1 | 29.07.2026 | 230 |
| Contract object: produse alimentare transformate - servicii catering din data de 29.07.2026. in cadrul proiectului cadrul proiectului social pro<br>enhancing quality in public social services through professional staff training- id 256752<br>-catering cofee break sesiunea de formare<br>cooperarea locala si coordonarea<br>serviciilor sociale 29.07.2026 | |||||
| DAN2786308 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | EXPRES CATERING SRL CUI: 18189191 | 15894000-1 | 23.06.2026 | 676 |
| Contract object: produse alimentare transformate - servicii catering din data de 22.06.2026. in cadrul proiectului social pro enhancing quality in public social services through professional staff training - id 256752 | |||||
| DAN2763980 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | BRONX EXIM SRL CUI: 5112838 | 15894000-1 | 25.05.2026 | 265 |
| Contract object: sare, pasta tomate, pulpa rosii | |||||
| DAN2759437 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | EXPRES CATERING SRL CUI: 18189191 | 15894000-1 | 19.05.2026 | 1,194 |
| Contract object: produse alimentare transformate in cadrul proiectului social pro enhancing quality in public social <br>services through professional staff training- id 256752 a | |||||
| DAN2759402 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | LIDL DISCOUNT SRL CUI: 22891860 | 15894000-1 | 19.05.2026 | 113 |
| Contract object: produse alimentare transformate | |||||
| DAN2759379 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | CODRINA SRL CUI: 4121722 | 15894000-1 | 19.05.2026 | 315 |
| Contract object: produse alimentare transformate | |||||
| DAN2759369 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | AUCHAN ROMANIA SA CUI: 17233051 | 15894000-1 | 19.05.2026 | 338 |
| Contract object: produse alimentare transformate | |||||
| DAN2709155 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15894000-1 | 20.03.2026 | 69 |
| Contract object: humus, conform factura nr 8240/13.03.2026 | |||||
| DAN2708049 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | AUCHAN ROMANIA SA CUI: 17233051 | 15894000-1 | 19.03.2026 | 598 |
| Contract object: produse alimentare transformate in cadrul proiectului social pro enhancing guality in public social services through professional staff training - id 256752 | |||||
| DAN2706958 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | LIDL DISCOUNT SRL CUI: 22891860 | 15894000-1 | 18.03.2026 | 169 |
| Contract object: produse alimentare transformatee in cadrul proiectului social pro enhancing quality in public social services through professional staff training- id 256752 | |||||
| DAN2692354 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DISCRET DRINKS SRL CUI: 45764679 | 15894000-1 | 27.02.2026 | 1,462 |
| Contract object: alimente | |||||
| DAN2652237 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15894000-1 | 12.01.2026 | 3,920 |
| Contract object: achizitie produse alimentare | |||||
| DAN2646821 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15894000-1 | 05.01.2026 | 3,435 |
| Contract object: produse alimentare | |||||
| DAN2646801 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894000-1 | 05.01.2026 | 6,512 |
| Contract object: produse alimentare | |||||
| DAN2646791 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894000-1 | 05.01.2026 | 10,686 |
| Contract object: produse alimentare | |||||
| DAN2646776 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15894000-1 | 05.01.2026 | 12,080 |
| Contract object: produse alimentare | |||||
| DAN2616986 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15894000-1 | 02.12.2025 | 8,563 |
| Contract object: produse alimentare | |||||
| DAN2538415 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15894000-1 | 29.08.2025 | 1,784 |
| Contract object: produse alimentare | |||||
| DAN2538410 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894000-1 | 29.08.2025 | 3,627 |
| Contract object: produse alimentare | |||||
| DAN2538407 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15894000-1 | 29.08.2025 | 7,665 |
| Contract object: produse alimentare | |||||
| DAN2538399 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894000-1 | 29.08.2025 | 3,623 |
| Contract object: produse alimentare | |||||
| DAN2538390 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894000-1 | 29.08.2025 | 1,937 |
| Contract object: produse alimentare | |||||
| DAN2538389 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894000-1 | 29.08.2025 | 1,669 |
| Contract object: produse alimentare | |||||
| DAN2538387 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15894000-1 | 29.08.2025 | 3,112 |
| Contract object: produse alimentare | |||||
| DAN2538385 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894000-1 | 29.08.2025 | 231 |
| 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