| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298070 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | COMSORADI SRL CUI: 6202149 | furnizare | 15131130-5 | 30.09.2026 | 8,778 |
| Contract object: carnati gratar extra 240kg x 35.00 lei/kg = 8400.00 lei spinari de pui congelate 100kg x 3.78lei/kg | ||||||
| DA41294025 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15800000-6 | 29.09.2026 | 19,964 |
| Contract object: pachet diverse alimente | ||||||
| DA41293963 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15331100-8 | 29.09.2026 | 21,829 |
| Contract object: pachet produse almentare 4 - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41293968 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15100000-9 | 29.09.2026 | 21,528 |
| Contract object: pachet produse almentare 7 - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41293969 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15100000-9 | 29.09.2026 | 1,286 |
| Contract object: pachet produse almentare 6 - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41293977 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15331100-8 | 29.09.2026 | 9,843 |
| Contract object: pachet produse almentare 3 - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41293980 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15100000-9 | 29.09.2026 | 1,285 |
| Contract object: pachet produse alimentare - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41293986 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15331100-8 | 29.09.2026 | 7,796 |
| Contract object: pachet produse almentare 2 - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41293991 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15100000-9 | 29.09.2026 | 2,938 |
| Contract object: pachet produse almentare 4 - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41270630 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41263158 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 24.09.2026 | 39,931 |
| Contract object: pachet produse almentare 2 - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41252132 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | DEDEMAN SRL CUI: 2816464 | furnizare | 34300000-0 | 24.09.2026 | 100 |
| Contract object: tava plastic multivax 90x100cm mt1144ne | ||||||
| DA41249788 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192170-3 | 23.09.2026 | 104 |
| Contract object: panou pluta 90x120 cm rama aluminiu | ||||||
| DA41247294 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 23.09.2026 | 495 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41245581 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 23.09.2026 | 1,001 |
| Contract object: pachet ustensile bucatarie hendi | ||||||
| DA41217437 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 18.09.2026 | 1,316 |
| Contract object: pachet produse almentare 2 - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41210316 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 17.09.2026 | 3,559 |
| Contract object: pachet produse almentare 2 - complex de servicii sociale banca locala de alimente sector 6 | ||||||
| DA41208139 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 17.09.2026 | 14 |
| Contract object: pachet legume | ||||||
| DA41208170 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131700-2 | 17.09.2026 | 265 |
| Contract object: pachet carne | ||||||
| DA41208182 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 1,187 |
| Contract object: pachet produse alimentare | ||||||
| DA41208205 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 17.09.2026 | 161 |
| Contract object: pachet fructe | ||||||
| DA41200877 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39222100-5 | 17.09.2026 | 5,409 |
| Contract object: pachet catering 09.2026 | ||||||
| DA41198163 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30191400-8 | 16.09.2026 | 2,099 |
| Contract object: distrugator documente hp oneshred 15cc - 15 coli, cross cut (4 x 35mm), nivel securitate 4 | ||||||
| DA41196330 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 16.09.2026 | 256 |
| Contract object: folie laminare a3 si a4 | ||||||
| DA41181372 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 15.09.2026 | 467 |
| Contract object: pachet ustensile bucatarie hendi | ||||||
- 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