| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868320 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | VRANCUTA TATA SI FIUL SRL CUI: 40186973 | 15894300-4 | 30.09.2026 | 88,210 |
| Contract object: produse alimentare | |||||
| DAN2867743 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | NOLLA APETIT SRL CUI: 46295988 | 15894300-4 | 30.09.2026 | 640 |
| Contract object: produse pentru intalnire stakeholders depart | |||||
| DAN2842145 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | CANTEMIR CAPITAL SRL CUI: 38136523 | 15894300-4 | 28.08.2026 | 29,496 |
| Contract object: servicii catering | |||||
| DAN2825016 | COMUNA SPRING CUI: 4562133 | LIMALEX COM SRL CUI: 16763963 | 15894300-4 | 05.08.2026 | 3,536 |
| Contract object: produse eveniment cultura pentru cultura | |||||
| DAN2816168 | COMUNA VARFU CAMPULUI CUI: 3503627 | WEBMIRIAN SRL CUI: 47508421 | 15894300-4 | 23.07.2026 | 450 |
| Contract object: protocol pentru eveniment cultural alexandru zub 90 | |||||
| DAN2806925 | MUNICIPIUL CALAFAT CUI: 4554424 | SORLIR IMPEX SRL CUI: 3439745 | 15894300-4 | 13.07.2026 | 4,973 |
| Contract object: meniu catering standard | |||||
| DAN2805765 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | GA-SZI SRL CUI: 40494892 | 15894300-4 | 10.07.2026 | 2,710 |
| Contract object: pachet alimente | |||||
| DAN2805296 | COMUNA LEU CUI: 4553631 | COSMIN EVENIMENTE SRL CUI: 43578254 | 15894300-4 | 10.07.2026 | 7,000 |
| Contract object: servicii de preparare si service produse traditionale pentru 1 decembrie | |||||
| DAN2798727 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | GHITA CURETEAN SRL CUI: 40665399 | 15894300-4 | 03.07.2026 | 32,549 |
| Contract object: masa calda | |||||
| DAN2794938 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | CARO PIZZA SRL CUI: 49167509 | 15894300-4 | 01.07.2026 | 1,350 |
| Contract object: masa festiva | |||||
| DAN2793130 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | MOLNAR FAMILY SRL CUI: 47627830 | 15894300-4 | 30.06.2026 | 9,900 |
| Contract object: hrana pentru activitati educative | |||||
| DAN2787296 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | CARO PIZZA SRL CUI: 49167509 | 15894300-4 | 23.06.2026 | 332 |
| Contract object: masa festiva cadre | |||||
| DAN2787194 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | LARA CAKE SRL CUI: 37857459 | 15894300-4 | 23.06.2026 | 460 |
| Contract object: masa festiva | |||||
| DAN2770180 | COMUNA TARNAVA CUI: 4406029 | PIZZA & DELIVERY CRISS SRL CUI: 50126499 | 15894300-4 | 03.06.2026 | 631 |
| Contract object: platou aniversar- 2 buc , pentru concurs scoala mate+ | |||||
| DAN2728095 | OPERA NATIONALA ROMANA CUI: 4354558 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15894300-4 | 08.04.2026 | 8 |
| Contract object: pulpa pui conform referat 390/2026/7 pentru spectacolul tosca (13 martie 2026) | |||||
| DAN2715157 | COMUNA SANCRAIU CUI: 5612868 | EXPRES POMUL VERDE SRL CUI: 216994 | 15894300-4 | 28.03.2026 | 672 |
| Contract object: achizitionare platouri | |||||
| DAN2713220 | COMUNA MADARAS CUI: 5398366 | LARDAVI FOOD SRL CUI: 44510931 | 15894300-4 | 26.03.2026 | 5,473 |
| Contract object: furnizare preparate festivalul brutarilor 2023 | |||||
| DAN2711273 | CLUBUL SPORTIV ORASENESC VIITORUL DARABANI CUI: 46100946 | EVENIMENTE DE CALITATE SRL CUI: 40887450 | 15894300-4 | 24.03.2026 | 1,000 |
| Contract object: servicii masa sportivi | |||||
| DAN2700053 | TEATRUL ION CREANGA CUI: 4266510 | ASOCIATIA BUN SI BINE CUI: 44516543 | 15894300-4 | 10.03.2026 | 8,790 |
| Contract object: furnizare mancare gatita ( pranz + cina) ev tic pitic | |||||
| DAN2689598 | CLUBUL SPORTIV ORASENESC VIITORUL DARABANI CUI: 46100946 | GLAZABLU SRL CUI: 30671733 | 15894300-4 | 24.02.2026 | 807 |
| Contract object: masa sportivi | |||||
| DAN2689587 | CLUBUL SPORTIV ORASENESC VIITORUL DARABANI CUI: 46100946 | OCTAVIAN VADANA SRL CUI: 22423036 | 15894300-4 | 24.02.2026 | 861 |
| Contract object: masa calda sportivi | |||||
| DAN2660913 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 15894300-4 | 20.01.2026 | 3,960 |
| Contract object: analiza mancare | |||||
| DAN2650078 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | DECORATIUNI CULINARE DELICIOASE SRL CUI: 41951933 | 15894300-4 | 09.01.2026 | 334 |
| Contract object: protocol | |||||
| DAN2638662 | ORASUL VLAHITA CUI: 4245224 | VELENCE SRL CUI: 7141317 | 15894300-4 | 23.12.2025 | 3,153 |
| Contract object: masa servita | |||||
| DAN2596061 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | AUCHAN ROMANIA SA CUI: 17233051 | 15894300-4 | 05.11.2025 | 47 |
| Contract object: recuzita consumabila (meniu snitel) | |||||
- 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