| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868776 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ACTIC -PAS SRL CUI: 46231895 | 15897300-5 | 30.09.2026 | 11,920 |
| Contract object: hrana | |||||
| DAN2868754 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ACTIC -PAS SRL CUI: 46231895 | 15897300-5 | 30.09.2026 | 14,320 |
| Contract object: hrana | |||||
| DAN2868745 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ACTIC -PAS SRL CUI: 46231895 | 15897300-5 | 30.09.2026 | 20,000 |
| Contract object: hrana | |||||
| DAN2868578 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ACTIC -PAS SRL CUI: 46231895 | 15897300-5 | 30.09.2026 | 30,000 |
| Contract object: hrana | |||||
| DAN2867934 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PARABOMIR SRL CUI: 32471219 | 15897300-5 | 30.09.2026 | 3,026 |
| Contract object: diverse alimente | |||||
| DAN2867450 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15897300-5 | 29.09.2026 | 104 |
| Contract object: icre | |||||
| DAN2867323 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | DC COMERCIAL SRL CUI: 30729592 | 15897300-5 | 29.09.2026 | 687 |
| Contract object: hrana oameni | |||||
| DAN2862308 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | 15897300-5 | 24.09.2026 | 176 |
| Contract object: alimenete | |||||
| DAN2862290 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | DC COMERCIAL SRL CUI: 30729592 | 15897300-5 | 23.09.2026 | 607 |
| Contract object: hrana oameni | |||||
| DAN2861038 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | BELMONT SRL CUI: 2829170 | 15897300-5 | 22.09.2026 | 22,487 |
| Contract object: produse alimentare | |||||
| DAN2860951 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | BELMONT SRL CUI: 2829170 | 15897300-5 | 22.09.2026 | 15,909 |
| Contract object: produse alimentare | |||||
| DAN2860863 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | BELMONT SRL CUI: 2829170 | 15897300-5 | 22.09.2026 | 142,224 |
| Contract object: produse alimentare | |||||
| DAN2860164 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 22.09.2026 | 1,393 |
| Contract object: pachet de alimente | |||||
| DAN2858940 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 21.09.2026 | 4,775 |
| Contract object: alimente | |||||
| DAN2858919 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 21.09.2026 | 2,438 |
| Contract object: alimente | |||||
| DAN2858910 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 21.09.2026 | 1,658 |
| Contract object: alimente | |||||
| DAN2856076 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | DC COMERCIAL SRL CUI: 30729592 | 15897300-5 | 16.09.2026 | 500 |
| Contract object: hrana oameni | |||||
| DAN2856067 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | BELMONT SRL CUI: 2829170 | 15897300-5 | 16.09.2026 | 7,573 |
| Contract object: produse alimentare | |||||
| DAN2855455 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | VISHNU SRL CUI: 47697100 | 15897300-5 | 16.09.2026 | 4,205 |
| Contract object: alimente | |||||
| DAN2854479 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | 15897300-5 | 15.09.2026 | 6,856 |
| Contract object: pachet produse alimentare | |||||
| DAN2853531 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | DC COMERCIAL SRL CUI: 30729592 | 15897300-5 | 14.09.2026 | 500 |
| Contract object: hrana oameni | |||||
| DAN2853522 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | DC COMERCIAL SRL CUI: 30729592 | 15897300-5 | 14.09.2026 | 881 |
| Contract object: hrana oameni | |||||
| DAN2851541 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | 15897300-5 | 11.09.2026 | 37 |
| Contract object: foi de dafin | |||||
| DAN2849981 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 09.09.2026 | 1,681 |
| Contract object: alimente | |||||
| DAN2848358 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | 15897300-5 | 07.09.2026 | 674 |
| Contract object: pachet alimente gradibita steluta | |||||
- 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