| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864654 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 27.09.2026 | 40 |
| Contract object: servicii emitere tichete de masa | |||||
| DAN2864653 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 27.09.2026 | 10 |
| Contract object: servicii livrare card tichete | |||||
| DAN2860447 | COMUNA DRAGODANA CUI: 4207034 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 22.09.2026 | 1,800 |
| Contract object: tichete sociale | |||||
| DAN2860022 | COMUNA DRAGODANA CUI: 4207034 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 22.09.2026 | 2,760 |
| Contract object: tichete sociale | |||||
| DAN2859585 | COMUNA DRAGODANA CUI: 4207034 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 21.09.2026 | 1,188 |
| Contract object: tichete sociale | |||||
| DAN2859568 | COMUNA DRAGODANA CUI: 4207034 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 21.09.2026 | 1,188 |
| Contract object: tichete sociale | |||||
| DAN2859562 | COMUNA DRAGODANA CUI: 4207034 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 21.09.2026 | 2,376 |
| Contract object: tichete sociale | |||||
| DAN2859519 | COMUNA DRAGODANA CUI: 4207034 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 21.09.2026 | 1,056 |
| Contract object: tichete sociale | |||||
| DAN2859479 | COMUNA DRAGODANA CUI: 4207034 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 21.09.2026 | 1,056 |
| Contract object: tichete sociale | |||||
| DAN2859468 | COMUNA DRAGODANA CUI: 4207034 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 21.09.2026 | 1,080 |
| Contract object: tichete sociale | |||||
| DAN2859456 | COMUNA DRAGODANA CUI: 4207034 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 21.09.2026 | 1,200 |
| Contract object: tichete sociale | |||||
| DAN2858406 | COMUNA NANESTI CUI: 4350548 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 21.09.2026 | 530 |
| Contract object: tichete sociale | |||||
| DAN2856532 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 17.09.2026 | 13,770 |
| Contract object: tichete masa | |||||
| DAN2854104 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 15.09.2026 | 69,301 |
| Contract object: tichete de masa | |||||
| DAN2852088 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 11.09.2026 | 1,301 |
| Contract object: tichete de masa | |||||
| DAN2849874 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 09.09.2026 | 3,694 |
| Contract object: tichete masa | |||||
| DAN2847513 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 04.09.2026 | 4,038 |
| Contract object: tichete de masa | |||||
| DAN2847340 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 04.09.2026 | 4,285 |
| Contract object: tichete de masa | |||||
| DAN2846723 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 03.09.2026 | 120 |
| Contract object: tichete de masa | |||||
| DAN2846621 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 03.09.2026 | 3,332 |
| Contract object: tichete de masa | |||||
| DAN2845373 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 02.09.2026 | 3,267 |
| Contract object: tichete | |||||
| DAN2840381 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 26.08.2026 | 3,200 |
| Contract object: prestari servicii incarcare carduri cu vouchere de vacanta salariati | |||||
| DAN2836335 | ORAS NASAUD CUI: 4347887 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 20.08.2026 | 2,140 |
| Contract object: tichete sociale | |||||
| DAN2834179 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 18.08.2026 | 14,880 |
| Contract object: tichete masa | |||||
| DAN2833308 | ORAS NASAUD CUI: 4347887 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 17.08.2026 | 2,140 |
| Contract object: tichete sociale medicamente | |||||
- 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