| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845758 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15931100-4 | 03.09.2026 | 2,231 |
| Contract object: diverse produse | |||||
| DAN2828543 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15931100-4 | 10.08.2026 | 450 |
| Contract object: vin spumant - complex silva | |||||
| DAN2718544 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15931100-4 | 01.04.2026 | 195 |
| Contract object: proseco - complex silva | |||||
| DAN2708357 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | CARREFOUR ROMANIA SA CUI: 11588780 | 15931100-4 | 20.03.2026 | 173 |
| Contract object: vin spumant | |||||
| DAN2699228 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15931100-4 | 09.03.2026 | 359 |
| Contract object: spumant | |||||
| DAN2665312 | COMUNA SCOBINTI CUI: 4541270 | DEPOZIT VSN SRL CUI: 49477445 | 15931100-4 | 23.01.2026 | 434 |
| Contract object: spumant - 21 sticle pentru premierea cuplurilor care au implinit 50 ani de la casatorie | |||||
| DAN2652899 | COMUNA CHINTENI CUI: 4923998 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15931100-4 | 13.01.2026 | 113 |
| Contract object: protocol | |||||
| DAN2652715 | COMUNA CHINTENI CUI: 4923998 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15931100-4 | 13.01.2026 | 114 |
| Contract object: protocol | |||||
| DAN2648342 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15931100-4 | 08.01.2026 | 381 |
| Contract object: sampanie la camin pentru persoane varstnice, comanda 480 din 24.12 2025, factura 2537536310306017 | |||||
| DAN2638764 | COMUNA DELENI CUI: 4541203 | CASA DE VINURI COTNARI SA CUI: 29167873 | 15931100-4 | 23.12.2025 | 5,182 |
| Contract object: contract furnizare vin spumant 300 buc pentru evenimentul din data de 31.12.2025 | |||||
| DAN2627598 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | LE MANOIR SA CUI: 16846074 | 15931100-4 | 12.12.2025 | 5,888 |
| Contract object: produse protocol vin spumant | |||||
| DAN2627597 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | CARREFOUR ROMANIA SA CUI: 11588780 | 15931100-4 | 12.12.2025 | 623 |
| Contract object: produse protocol vin spumant | |||||
| DAN2627499 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | REWE ROMANIA SRL CUI: 13348610 | 15931100-4 | 11.12.2025 | 36 |
| Contract object: vin spumant (2 buc) | |||||
| DAN2625261 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15931100-4 | 10.12.2025 | 645 |
| Contract object: vin spumant - complex silva | |||||
| DAN2602866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15931100-4 | 13.11.2025 | 161 |
| Contract object: vin spumant - complex silva | |||||
| DAN2598019 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | REWE ROMANIA SRL CUI: 13348610 | 15931100-4 | 06.11.2025 | 39 |
| Contract object: vin spumant | |||||
| DAN2596571 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15931100-4 | 05.11.2025 | 322 |
| Contract object: vin spumant - complex silva | |||||
| DAN2578459 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | REWE ROMANIA SRL CUI: 13348610 | 15931100-4 | 15.10.2025 | 22 |
| Contract object: vinn spumant - recuzita | |||||
| DAN2574774 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15931100-4 | 13.10.2025 | 302 |
| Contract object: alimente - la camin pentru persoane varstnice, comanda 336 din 26.09.2025, factura 2537527310167015 | |||||
| DAN2544726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIBECA DRINKS SRL CUI: 28007270 | 15931100-4 | 10.09.2025 | 292 |
| Contract object: vin spumant - complex silva | |||||
| DAN2522420 | COMUNA BUCIUMENI CUI: 4280175 | LIDL DISCOUNT SRL CUI: 22891860 | 15931100-4 | 05.08.2025 | 181 |
| Contract object: zarea | |||||
| DAN2507422 | MUNICIPIUL LUPENI CUI: 4375046 | SIDE TRADING SRL CUI: 15107812 | 15931100-4 | 15.07.2025 | 77 |
| Contract object: vin spumant | |||||
| DAN2465308 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | REWE ROMANIA SRL CUI: 13348610 | 15931100-4 | 28.05.2025 | 69 |
| Contract object: vin spumant - 4 buc | |||||
| DAN2455145 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | PARMAFOOD GROUP DISTRIBUTION SRL CUI: 29337854 | 15931100-4 | 16.05.2025 | 16,745 |
| Contract object: vin spumant | |||||
| DAN2405832 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | 15931100-4 | 17.03.2025 | 847 |
| Contract object: sampanie | |||||
- 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