| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867920 | COMUNA TINCA CUI: 4794605 | ELPASO COMEX SRL CUI: 7912519 | 15982000-5 | 30.09.2026 | 8,386 |
| Contract object: apa, sucuri | |||||
| DAN2864631 | AEROCLUBUL ROMANIEI CUI: 4266944 | LIDL DISCOUNT SRL CUI: 22891860 | 15982000-5 | 27.09.2026 | 81 |
| Contract object: racoritoare | |||||
| DAN2864619 | AEROCLUBUL ROMANIEI CUI: 4266944 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15982000-5 | 27.09.2026 | 406 |
| Contract object: racoritoare | |||||
| DAN2864614 | AEROCLUBUL ROMANIEI CUI: 4266944 | LIDL DISCOUNT SRL CUI: 22891860 | 15982000-5 | 27.09.2026 | 223 |
| Contract object: racoritoare | |||||
| DAN2864140 | COMUNA LOAMNES CUI: 4240979 | TRENDY SRL CUI: 784269 | 15982000-5 | 25.09.2026 | 1,063 |
| Contract object: achizitie diverse bauturi imbuteliate | |||||
| DAN2863530 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MIGDALIN SRL CUI: 15085498 | 15982000-5 | 24.09.2026 | 401 |
| Contract object: bauturi energizante | |||||
| DAN2863521 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MIGDALIN SRL CUI: 15085498 | 15982000-5 | 24.09.2026 | 1,681 |
| Contract object: bauturi vitaminizate si energizante - cantina | |||||
| DAN2862441 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | SALES CONSULTING SRL CUI: 16929188 | 15982000-5 | 24.09.2026 | 1,663 |
| Contract object: produse de protocol | |||||
| DAN2861711 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AUCHAN ROMANIA SA CUI: 17233051 | 15982000-5 | 23.09.2026 | 131 |
| Contract object: achizitie cocacola 4 x 0.33 l ca, 1 buc x 16.83 ron, coca cola 0.33 l doza, 12 buc x 4.21 ron, coca cola zero 4 x 0.33 l, 1 buc x 15.83 ron, coca cola zero 6 x 0.33 l, 2 buc x 23.75 ron conform referat nr 34505/21.09.2026, factura nr 244789/21.09.2026, bon fiscal nr 0067/21.09.2026. valoarea achizitiei 130, 68 ron | |||||
| DAN2859940 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982000-5 | 22.09.2026 | 30 |
| Contract object: bauturi nealcoolice | |||||
| DAN2859847 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982000-5 | 22.09.2026 | 96 |
| Contract object: bauturi nealcoolice | |||||
| DAN2858615 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | AUCHAN ROMANIA SA CUI: 17233051 | 15982000-5 | 21.09.2026 | 173 |
| Contract object: achizitie produse pentru intalnire in 18.09.2026 in cadrul proiectului proximities | |||||
| DAN2851158 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | LA FANTANA SRL CUI: 50455254 | 15982000-5 | 10.09.2026 | 187 |
| Contract object: bauturi nealcoolice | |||||
| DAN2844579 | MENZA SRL CUI: 47783197 | DISTRIB PLUS SRL CUI: 7998782 | 15982000-5 | 02.09.2026 | 1,623 |
| Contract object: racoritoare | |||||
| DAN2844103 | SEPSI REKREATV SA CUI: 35244130 | PRO SOFT SRL CUI: 4077201 | 15982000-5 | 01.09.2026 | 1,399 |
| Contract object: bauturi | |||||
| DAN2844023 | MENZA SRL CUI: 47783197 | AMIGO & INTERCOST SRL CUI: 13131768 | 15982000-5 | 01.09.2026 | 1,341 |
| Contract object: fresh, staropramen | |||||
| DAN2844003 | MENZA SRL CUI: 47783197 | DISTRIB PLUS SRL CUI: 7998782 | 15982000-5 | 01.09.2026 | 2,216 |
| Contract object: cappy, coca cola, fanta, schweppes | |||||
| DAN2842026 | AEROCLUBUL ROMANIEI CUI: 4266944 | LIDL DISCOUNT SRL CUI: 22891860 | 15982000-5 | 28.08.2026 | 361 |
| Contract object: bauturi racoritoare | |||||
| DAN2841342 | AEROCLUBUL ROMANIEI CUI: 4266944 | LIDL DISCOUNT SRL CUI: 22891860 | 15982000-5 | 27.08.2026 | 291 |
| Contract object: bauturi racoritoare | |||||
| DAN2837621 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | DALSOR COMPANY SRL CUI: 3763619 | 15982000-5 | 24.08.2026 | 802 |
| Contract object: bauturi nealcoolice | |||||
| DAN2837304 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | MEGA IMAGE SRL CUI: 6719278 | 15982000-5 | 21.08.2026 | 314 |
| Contract object: bere fara alcool | |||||
| DAN2837301 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | MEGA IMAGE SRL CUI: 6719278 | 15982000-5 | 21.08.2026 | 175 |
| Contract object: bere fara alcool | |||||
| DAN2837071 | RAT SRL CUI: 2315129 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982000-5 | 21.08.2026 | 503 |
| Contract object: aqua carp necar, dallmayr classic, mirinda port, barissimo, santal port rosii, santal pere | |||||
| DAN2836776 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982000-5 | 21.08.2026 | 79 |
| Contract object: coca cola 0.33 dz | |||||
| DAN2836774 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982000-5 | 21.08.2026 | 85 |
| Contract object: schweppes bitt 0.33 dz | |||||
- 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