| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2813615 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UP ROMANIA SRL CUI: 14774435 | 30237131-6 | 21.07.2026 | 4,000 |
| Contract object: vouchere de vancata emise pe suport electronic 5 buc *800 | |||||
| DAN2804889 | COMUNA POIENI - SOLCA CUI: 21769911 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 09.07.2026 | 9,600 |
| Contract object: servicii incarcare carduri vouchere de vacanta | |||||
| DAN2804585 | COMUNA TARNAVA CUI: 4406029 | UP ROMANIA SRL CUI: 14774435 | 30237131-6 | 09.07.2026 | 4,000 |
| Contract object: carduri-vouchere de vacanta asistenti personali | |||||
| DAN2797074 | COMUNA TARNAVA CUI: 4406029 | UP ROMANIA SRL CUI: 14774435 | 30237131-6 | 02.07.2026 | 1,600 |
| Contract object: alimentare voucher de vacanta (carduri) | |||||
| DAN2797063 | COMUNA TARNAVA CUI: 4406029 | UP ROMANIA SRL CUI: 14774435 | 30237131-6 | 02.07.2026 | 4,000 |
| Contract object: alimentare vouchere de vacanta (carduri) | |||||
| DAN2797040 | COMUNA TARNAVA CUI: 4406029 | UP ROMANIA SRL CUI: 14774435 | 30237131-6 | 02.07.2026 | 6,400 |
| Contract object: alimentare vouchere de vacanta (carduri) | |||||
| DAN2785387 | COMUNA PODARI CUI: 4553399 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 22.06.2026 | 7,200 |
| Contract object: vouchere vacanta | |||||
| DAN2779736 | COMUNA PODARI CUI: 4553399 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 15.06.2026 | 23,200 |
| Contract object: vouchere vacanta | |||||
| DAN2737404 | COMUNA BISTRA CUI: 4562346 | TRANS SPED SA CUI: 12458924 | 30237131-6 | 22.04.2026 | 382 |
| Contract object: reinnoire certificat calificat token - 3 ani | |||||
| DAN2736273 | COMUNA BISTRA CUI: 4562346 | TRANS SPED SA CUI: 12458924 | 30237131-6 | 21.04.2026 | 382 |
| Contract object: reinnoire certificat calificat token - 3<br>ani | |||||
| DAN2598255 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 07.11.2025 | 30,733 |
| Contract object: achizitie vouchere de vacanta | |||||
| DAN2530483 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | 30237131-6 | 19.08.2025 | 180 |
| Contract object: minicarduri: 15bucx12lei | |||||
| DAN2517202 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 29.07.2025 | 24,600 |
| Contract object: vouchere vacanta | |||||
| DAN2510988 | COMUNA PODARI CUI: 4553399 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 21.07.2025 | 800 |
| Contract object: voucher vacanta | |||||
| DAN2505306 | COMUNA PODARI CUI: 4553399 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 14.07.2025 | 16,800 |
| Contract object: vauchere vacanta | |||||
| DAN2364437 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | PLUXEE ROMANIA SRL CUI: 11071295 | 30237131-6 | 20.01.2025 | 800 |
| Contract object: servicii de tiparire vouchere de vacanta | |||||
| DAN2356087 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | PLUXEE ROMANIA SRL CUI: 11071295 | 30237131-6 | 10.01.2025 | 83,800 |
| Contract object: vouchere vacanta | |||||
| DAN2341267 | COMUNA MADARAS CUI: 14596052 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30237131-6 | 18.12.2024 | 25 |
| Contract object: taxa re-emitere card | |||||
| DAN2310671 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 11.11.2024 | 3,350 |
| Contract object: vouchere de vacanta | |||||
| DAN2195375 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | EDENRED ROMANIA SRL CUI: 10696741 | 30237131-6 | 04.06.2024 | 53,850 |
| Contract object: vouchere de vacanta | |||||
| DAN2180120 | COMUNA MARCA CUI: 4291948 | UP ROMANIA SRL CUI: 14774435 | 30237131-6 | 14.05.2024 | 18,000 |
| Contract object: servicii de alimentare vouchere de vacanta 2024 | |||||
| DAN2178147 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | CONVERGINT ROMANIA SRL CUI: 1593623 | 30237131-6 | 13.05.2024 | 7,051 |
| Contract object: carduri electronice - l98/2016 | |||||
| DAN2040951 | COMUNA MOLDOVENESTI CUI: 4426239 | PLUXEE ROMANIA SRL CUI: 11071295 | 30237131-6 | 08.11.2023 | 1,400 |
| Contract object: vouchere de vacanta | |||||
| DAN1929131 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | UP ROMANIA SRL CUI: 14774435 | 30237131-6 | 26.05.2023 | 114,500 |
| Contract object: vochere de vacanta | |||||
| DAN1801083 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | UP ROMANIA SRL CUI: 14774435 | 30237131-6 | 23.11.2022 | 450 |
| Contract object: vouchere de vacanta | |||||
- 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