| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300603 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 4,261 |
| Contract object: pachet alimente | ||||||
| DA41282539 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 5,063 |
| Contract object: diverse produse alimentare | ||||||
| DA41287252 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.09.2026 | 4,017 |
| Contract object: pachet alimente | ||||||
| DA41258263 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 1,366 |
| Contract object: pachet alimente | ||||||
| DA41263076 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 451 |
| Contract object: diverse produse alimentare | ||||||
| DA41219744 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.09.2026 | 5,246 |
| Contract object: diverse articole | ||||||
| DA41219540 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.09.2026 | 5,246 |
| Contract object: diverse produse alimentare | ||||||
| DA41183172 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 3,745 |
| Contract object: diverse produse alimentare | ||||||
| DA41204926 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METROREAL SRL CUI: 14014960 | furnizare | 71632000-7 | 18.09.2026 | 315 |
| Contract object: servicii de verificare metrologica cantare | ||||||
| DA41181270 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.09.2026 | 4,854 |
| Contract object: diverse produse alimentare | ||||||
| DA41174766 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15800000-6 | 14.09.2026 | 3,347 |
| Contract object: pachet alimente | ||||||
| DA41138364 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.09.2026 | 5,271 |
| Contract object: pachet alimente | ||||||
| DA41136246 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | RMSD FAM SRL CUI: 34879673 | furnizare | 15811000-6 | 09.09.2026 | 275 |
| Contract object: franzela feliata 500 grame | ||||||
| DA41130051 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.09.2026 | 6,101 |
| Contract object: diverse produse alimentare | ||||||
| DA41135809 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 08.09.2026 | 4,151 |
| Contract object: produse de curatenie | ||||||
| DA41126423 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | HAMAT IMPEX SRL CUI: 4552547 | furnizare | 39515420-5 | 07.09.2026 | 30,189 |
| Contract object: rulouri textile | ||||||
| DA41089898 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | servicii | 85147000-1 | 02.09.2026 | 3,434 |
| Contract object: servicii medicale | ||||||
| DA41079692 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | servicii | 90921000-9 | 31.08.2026 | 10,197 |
| Contract object: servicii deinfectie, dezinsectie si deratizare | ||||||
| DA40898049 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | HELPING HAND SRL CUI: 16260724 | furnizare | 55520000-1 | 28.07.2026 | 3,964 |
| Contract object: servicii de catering pentru gradinite | ||||||
| DA40703711 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | PROF IGI TEST SRL CUI: 33353777 | servicii | 80500000-9 | 25.06.2026 | 1,350 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40704070 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 25.06.2026 | 1,000 |
| Contract object: registratura electronica scoala | ||||||
| DA40505081 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | RACOORA CONSTRUCTII SRL CUI: 40458261 | servicii | 45332000-3 | 02.06.2026 | 135,960 |
| Contract object: bransament apa si retele hidranti | ||||||
| DA40469903 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 26.05.2026 | 5,373 |
| Contract object: pachet alimente | ||||||
| DA40410894 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 18.05.2026 | 1,155 |
| Contract object: pachet alimente | ||||||
| DA40401280 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 15.05.2026 | 5,231 |
| Contract object: pachet alimente | ||||||
- 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