| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860911 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 15982100-6 | 22.09.2026 | 53 |
| Contract object: siropuri fructe | |||||
| DAN2844066 | MENZA SRL CUI: 47783197 | VALERIANA SRL CUI: 1102939 | 15982100-6 | 01.09.2026 | 1,820 |
| Contract object: sirop | |||||
| DAN2843780 | MENZA SRL CUI: 47783197 | VALERIANA SRL CUI: 1102939 | 15982100-6 | 01.09.2026 | 435 |
| Contract object: sirop | |||||
| DAN2637217 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | SZRPHAZ SRL CUI: 37369920 | 15982100-6 | 22.12.2025 | 2,340 |
| Contract object: siropuri, cadouri personalizate pentru eveniment | |||||
| DAN2356692 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | AUCHAN ROMANIA SA CUI: 17233051 | 15982100-6 | 11.01.2025 | 496 |
| Contract object: achizitie produse de protocol in cadrul proiectului eit food educators | |||||
| DAN2346291 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | ZDROB LIVIA-DANIELA - INTREPRINDERE INDIVIDUALA CUI: 28290885 | 15982100-6 | 23.12.2024 | 1,000 |
| Contract object: sirop fructe | |||||
| DAN2345997 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | SZRPHAZ SRL CUI: 37369920 | 15982100-6 | 23.12.2024 | 1,157 |
| Contract object: siropuri-cadouri personalizate | |||||
| DAN2332721 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SOCIETATEA NATIONALA PLAFAR SA CUI: 11945506 | 15982100-6 | 10.12.2024 | 12,590 |
| Contract object: produse de protocol specifice evenimentelor de sfarsit de an pentru promovarea romsilva fata de parteneri | |||||
| DAN2262160 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MG NUTRITION SRL CUI: 49489814 | 15982100-6 | 10.09.2024 | 1,728 |
| Contract object: sirop fructe | |||||
| DAN2260348 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | TAPP GELATO SRL CUI: 31366770 | 15982100-6 | 06.09.2024 | 222 |
| Contract object: sirop fructe | |||||
| DAN2234413 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | AUCHAN ROMANIA SA CUI: 17233051 | 15982100-6 | 25.07.2024 | 42 |
| Contract object: achizitie produse de protocol in vederea organizarii climathon | |||||
| DAN2234017 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | VALERIANA SRL CUI: 1102939 | 15982100-6 | 24.07.2024 | 766 |
| Contract object: sirop fructe | |||||
| DAN2091903 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982100-6 | 16.01.2024 | 166 |
| Contract object: sirop de fructe | |||||
| DAN2084697 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FINESTORE DISTRIBUTION SRL CUI: 33364695 | 15982100-6 | 09.01.2024 | 133 |
| Contract object: achizitie siropuri fructe - complex silva | |||||
| DAN1869694 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ERA GLOBAL SRL CUI: 36003679 | 15982100-6 | 27.02.2023 | 222 |
| Contract object: siropuri - complex silva | |||||
| DAN1791563 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OLD TEAM DISTRIBUTION SRL CUI: 27781868 | 15982100-6 | 09.11.2022 | 98 |
| Contract object: sirop - complex silva | |||||
| DAN1662761 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982100-6 | 08.04.2022 | 64 |
| Contract object: sirop zmeura | |||||
| DAN1527666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TARGET MEDIA INTERNATIONAL SRL CUI: 5228876 | 15982100-6 | 10.09.2021 | 223 |
| Contract object: sirop de fructe | |||||
| DAN1354355 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | COMANDI SRL CUI: 15180562 | 15982100-6 | 19.10.2020 | 1,782 |
| Contract object: pizza si sandwich necesare pentru concursul de ciclism mtb si fotbal de zilele mun. moinesti. | |||||
| DAN1354088 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | EUROVING SERV SRL CUI: 16617879 | 15982100-6 | 16.10.2020 | 394 |
| Contract object: apa plata si suc necesare pentruconcursul de ciclism mtb si fotbal de zilele mun. moinesti. | |||||
- 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