| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286860 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 29.09.2026 | 1,022 |
| Contract object: diverse mat de constructii | ||||||
| DA41256397 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 1,205 |
| Contract object: pachet alimente | ||||||
| DA41243680 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 23.09.2026 | 3,466 |
| Contract object: pachet produse alimentare | ||||||
| DA41243697 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 23.09.2026 | 343 |
| Contract object: pachet produse curatenie | ||||||
| DA41243708 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 23.09.2026 | 32 |
| Contract object: pachet papetarie | ||||||
| DA41243725 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 23.09.2026 | 19 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41243749 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 661 |
| Contract object: pachet produse alimentare | ||||||
| DA41243799 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 23.09.2026 | 368 |
| Contract object: pachet papetarie | ||||||
| DA41122651 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2026 | 697 |
| Contract object: pachet alimente | ||||||
| DA41114588 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 04.09.2026 | 544 |
| Contract object: detergenti | ||||||
| DA41066339 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 27.08.2026 | 55,643 |
| Contract object: lemn pentru incalzire o.s. hirlau 2026 | ||||||
| DA41052029 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.08.2026 | 1,044 |
| Contract object: diverse articole | ||||||
| DA41011724 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | BIOENERG MARKET SRL CUI: 30248696 | furnizare | 24456000-5 | 19.08.2026 | 66 |
| Contract object: rodenticid / raticid | ||||||
| DA41011960 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | BIOENERG MARKET SRL CUI: 30248696 | furnizare | 24456000-5 | 19.08.2026 | 264 |
| Contract object: rodenticid / raticid | ||||||
| DA41013781 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 19.08.2026 | 3,018 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41013793 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 19.08.2026 | 165 |
| Contract object: pachet produse curatenie | ||||||
| DA41013812 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 19.08.2026 | 546 |
| Contract object: pachet produse alimentare | ||||||
| DA41013825 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 19.08.2026 | 72 |
| Contract object: pachet papetarie | ||||||
| DA41009369 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.08.2026 | 4,840 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40955713 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 07.08.2026 | 120 |
| Contract object: pachet diverse produse | ||||||
| DA40955723 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.08.2026 | 137 |
| Contract object: pachet produse curatenie | ||||||
| DA40955734 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 07.08.2026 | 267 |
| Contract object: pachet produse alimentare | ||||||
| DA40955759 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 07.08.2026 | 3,327 |
| Contract object: pachet produse alimentare | ||||||
| DA40955770 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.08.2026 | 2,175 |
| Contract object: pachet produse curatenie | ||||||
| DA40900237 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 28.07.2026 | 214 |
| Contract object: diverse articole | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct