| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868933 | MINISTERUL FINANTELOR CUI: 4221306 | ROMAQUA GROUP SA CUI: 402911 | 15981100-9 | 30.09.2026 | 6,504 |
| Contract object: 2026_a1_010 produse protocol | |||||
| DAN2868927 | MINISTERUL FINANTELOR CUI: 4221306 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 30.09.2026 | 5,893 |
| Contract object: 2026_a1_010 produse protocol (aprilie) | |||||
| DAN2868718 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | S&A KANGEN PARTENER SRL CUI: 44012082 | 15981100-9 | 30.09.2026 | 537 |
| Contract object: filtru de apa | |||||
| DAN2868525 | COMUNA PADURENI CUI: 3394341 | CLEOPATRA CENTER SRL CUI: 9983702 | 15981100-9 | 30.09.2026 | 650 |
| Contract object: apa plata 0,5l + taxa sgr - 360*1,31 | |||||
| DAN2868361 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15911000-7 | 30.09.2026 | 429 |
| Contract object: bauturi spirtoase - complex silva | |||||
| DAN2868353 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15931200-5 | 30.09.2026 | 335 |
| Contract object: vin de masa - complex silva | |||||
| DAN2868312 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | MAGNETIC CAMAPO SRL CUI: 6480986 | 15981100-9 | 30.09.2026 | 470 |
| Contract object: apa minerala -plata | |||||
| DAN2867986 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | CIBALI SRL CUI: 8628354 | 15981100-9 | 30.09.2026 | 211 |
| Contract object: apa minerala plata | |||||
| DAN2867923 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | LIDL DISCOUNT SRL CUI: 22891860 | 15981100-9 | 30.09.2026 | 57 |
| Contract object: apa pentru hidratare | |||||
| DAN2867920 | COMUNA TINCA CUI: 4794605 | ELPASO COMEX SRL CUI: 7912519 | 15982000-5 | 30.09.2026 | 8,386 |
| Contract object: apa, sucuri | |||||
| DAN2867873 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | CIBALI SRL CUI: 8628354 | 15981100-9 | 30.09.2026 | 138 |
| Contract object: apa plata | |||||
| DAN2867842 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | AQUA ENJOY PROFESIONAL REV SRL CUI: 42369683 | 15981100-9 | 30.09.2026 | 540 |
| Contract object: apa minerala plata (3 luni) | |||||
| DAN2867838 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | CIBALI SRL CUI: 8628354 | 15981100-9 | 30.09.2026 | 139 |
| Contract object: apa minerala plata | |||||
| DAN2867821 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 | 15981000-8 | 30.09.2026 | 2,308 |
| Contract object: apa minerala plata si carbogazoasa ; 1008 buc; pret unitar 1.79 lei fara tva; + garantie sgr pentru 1008 buc | |||||
| DAN2867815 | ORASUL HIRLAU CUI: 4541190 | DEPOZIT VSN SRL CUI: 49477445 | 15981100-9 | 30.09.2026 | 171 |
| Contract object: protocol sedinta cl | |||||
| DAN2867782 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | FICUS TRADE SRL CUI: 5062578 | 15900000-7 | 30.09.2026 | 161 |
| Contract object: apa plata | |||||
| DAN2867731 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | FICUS TRADE SRL CUI: 5062578 | 15900000-7 | 30.09.2026 | 140 |
| Contract object: bauturi racoritoare | |||||
| DAN2867635 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | GYTRAL SRL CUI: 2955322 | 15981100-9 | 30.09.2026 | 966 |
| Contract object: apa zizin plata bidon 19 l 12 buc, apa minerala bucovina pet 0,5 l 264 buc, garantie sgr 264 buc | |||||
| DAN2867417 | COMUNA DITRAU CUI: 4367957 | AMIGO & INTERCOST SRL CUI: 13131768 | 15980000-1 | 29.09.2026 | 1,141 |
| Contract object: apa minerala, racoritoare | |||||
| DAN2867331 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 29.09.2026 | 103 |
| Contract object: 24 buc apa plata 2 l | |||||
| DAN2866845 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800 | 15981200-0 | 29.09.2026 | 1,073 |
| Contract object: apa carbogazoasa 2l | |||||
| DAN2866829 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARAMIC FOREST SRL CUI: 12713989 | 15931200-5 | 29.09.2026 | 2,132 |
| Contract object: vin de masa - complex silva | |||||
| DAN2866505 | COMUNA NICOLAE BALCESCU CUI: 4515840 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 29.09.2026 | 253 |
| Contract object: borsec apa plata 0,50l | |||||
| DAN2866268 | ORAS TEIUS CUI: 4561960 | DULCERIA TEAM SRL CUI: 39379199 | 15981100-9 | 29.09.2026 | 798 |
| Contract object: apa minerala si plata , manusi pt ev ziua curateniei | |||||
| DAN2866098 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 28.09.2026 | 557 |
| Contract object: apa plata si sgr | |||||
- 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