| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2807949 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | INSIDE SRL CUI: 25045032 | 39315000-3 | 14.07.2026 | 16,933 |
| Contract object: echipamente electrocasnice (horeca) | |||||
| DAN2749715 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BILANCIA EXIM SRL CUI: 3968479 | 39315000-3 | 06.05.2026 | 51,187 |
| Contract object: lot 1 _ espressor electronic de cafea (bufet protocol) si lot 3_ frigider pentru bauturi (2 buc)_ | |||||
| DAN2701644 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39315000-3 | 11.03.2026 | 242 |
| Contract object: cos pp oval 24.5*18cm 3 pcs - 15 buc | |||||
| DAN2495169 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BILANCIA EXIM SRL CUI: 3968479 | 39315000-3 | 03.07.2025 | 121,224 |
| Contract object: echipamente tehnice de specialitate si dotari horeca_dotlab:<br>1. masina de macinat cafea cu dozator - 1 buc<br>2. blender ez 600 - 1 buc<br>3. espressor electronic cu display doua grupuri - 1 buc<br>4. vitrina refrigerata pentru bauturi pentru bar - 1 buc<br>5. bar inox - 1 buc | |||||
| DAN2444014 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BILANCIA EXIM SRL CUI: 3968479 | 39315000-3 | 02.05.2025 | 196,564 |
| Contract object: echipamente profesionale pentru bucatarie | |||||
| DAN2187067 | UNITATEA MILITARA 0461 CUI: 4204224 | DNS BIROTICA SRL CUI: 16310679 | 39315000-3 | 24.05.2024 | 5,490 |
| Contract object: achizitie echipamente si accesorii pentru igiena si curatenie | |||||
| DAN2042037 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 39315000-3 | 09.11.2023 | 15,900 |
| Contract object: diverse materiale consumabile pentru ambalat | |||||
| DAN2038709 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39315000-3 | 06.11.2023 | 11,566 |
| Contract object: diverse materiale consumabile | |||||
| DAN2009981 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39315000-3 | 29.09.2023 | 487 |
| Contract object: echipamente pentru restaurant | |||||
| DAN1990563 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALIKOF HORECA TRADING SRL CUI: 24604705 | 39315000-3 | 31.08.2023 | 179 |
| Contract object: ceainice | |||||
| DAN1455977 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39315000-3 | 21.04.2021 | 774 |
| Contract object: articole de catering | |||||
| DAN1388631 | BANCA NATIONALA A ROMANIEI CUI: 361684 | HORUS AND SRL CUI: 16792373 | 39315000-3 | 28.12.2020 | 2,640 |
| Contract object: articole de catering | |||||
| DAN1386840 | BANCA NATIONALA A ROMANIEI CUI: 361684 | HORUS AND SRL CUI: 16792373 | 39315000-3 | 22.12.2020 | 1,729 |
| Contract object: articole de catering | |||||
| DAN1365363 | BANCA NATIONALA A ROMANIEI CUI: 361684 | HORUS AND SRL CUI: 16792373 | 39315000-3 | 09.11.2020 | 1,500 |
| Contract object: articole de catering | |||||
| DAN1361404 | BANCA NATIONALA A ROMANIEI CUI: 361684 | HORUS AND SRL CUI: 16792373 | 39315000-3 | 02.11.2020 | 3,000 |
| Contract object: articole de catering | |||||
| DAN1361397 | BANCA NATIONALA A ROMANIEI CUI: 361684 | HORECA DISTRIBUTION SRL CUI: 17391892 | 39315000-3 | 02.11.2020 | 1,440 |
| Contract object: articole de catering | |||||
| DAN1361274 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39315000-3 | 30.10.2020 | 8,073 |
| Contract object: servetele | |||||
| DAN1361257 | BANCA NATIONALA A ROMANIEI CUI: 361684 | HORUS AND SRL CUI: 16792373 | 39315000-3 | 30.10.2020 | 795 |
| Contract object: articole de catering | |||||
| DAN1361252 | BANCA NATIONALA A ROMANIEI CUI: 361684 | HORUS AND SRL CUI: 16792373 | 39315000-3 | 30.10.2020 | 840 |
| Contract object: articole de catering | |||||
| DAN1361236 | BANCA NATIONALA A ROMANIEI CUI: 361684 | HORUS AND SRL CUI: 16792373 | 39315000-3 | 30.10.2020 | 3,212 |
| Contract object: articole unica folosinta | |||||
| DAN1167029 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | GRESON TRADE SRL CUI: 34523047 | 39315000-3 | 09.10.2019 | 651 |
| Contract object: termos electric | |||||
| DAN1008992 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | QUATTRO SRL CUI: 15571358 | 39315000-3 | 07.09.2018 | 2,352 |
| Contract object: masina de ghiata | |||||
- 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