| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044310 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 25.08.2026 | 9,837 |
| Contract object: spanac congelat/pulpa vita /mere /banane | ||||||
| DA40994418 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 17.08.2026 | 212 |
| Contract object: spanac congelat/ bors 1 l/otet alimetar | ||||||
| DA40879916 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 27.07.2026 | 1,172 |
| Contract object: spanac congelat/banane/mere/varza | ||||||
| DA40646313 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 17.06.2026 | 1,901 |
| Contract object: legume proaspete sau congelate | ||||||
| DA40539537 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 03.06.2026 | 2,494 |
| Contract object: legume proaspete sau congelate | ||||||
| DA40431107 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 20.05.2026 | 2,433 |
| Contract object: legume proaspete sau congelate | ||||||
| DA40376724 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 15.05.2026 | 2,726 |
| Contract object: legume proaspete sau congelate | ||||||
| DA40321865 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 06.05.2026 | 2,498 |
| Contract object: legume proaspete sau congelate | ||||||
| DA40245636 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 24.04.2026 | 655 |
| Contract object: legume proaspete sau congelate | ||||||
| DA40197466 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 17.04.2026 | 2,109 |
| Contract object: legume proaspete sau congelate | ||||||
| DA40197053 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 17.04.2026 | 1,103 |
| Contract object: legume proaspete sau congelate | ||||||
| DA40082046 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 26.03.2026 | 2,380 |
| Contract object: legume proaspete sau congelate | ||||||
| DA40073404 | GRADINITA NR13 TARGOVISTE CUI: 4280418 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 25.03.2026 | 4,373 |
| Contract object: achizitie alimente | ||||||
| DA40043189 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 23.03.2026 | 198 |
| Contract object: spanac congelat/drojdie uscata doctor oetker 7 gr | ||||||
| DA39983797 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 11.03.2026 | 2,884 |
| Contract object: legume proaspete sau congelate | ||||||
| DA39954990 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 06.03.2026 | 934 |
| Contract object: legume proaspete sau congelate | ||||||
| DA39942927 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 05.03.2026 | 1,135 |
| Contract object: legume proaspete sau congelate | ||||||
| DA39910032 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 27.02.2026 | 1,416 |
| Contract object: legume proaspete sau congelate | ||||||
| DA39869016 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 23.02.2026 | 246 |
| Contract object: spanac congelat | ||||||
| DA39742040 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 02.02.2026 | 543 |
| Contract object: spanac congelat/ulei floarea soarelui 1 l | ||||||
| DA39097561 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 17.10.2025 | 692 |
| Contract object: spanac congelat/miere 20 gr/sfecla rosie/sare bucatarie | ||||||
| DA38858784 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 15.09.2025 | 186 |
| Contract object: spanac congelat/sfecla rosie/sare bucatarie 1 kg/bors 1 l | ||||||
| DA38553802 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 21.07.2025 | 1,316 |
| Contract object: spanac congelat/ciuperci taiate /masline negre nesarate fara samburi | ||||||
| DA38288634 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 06.06.2025 | 634 |
| Contract object: spanac congelat/morcov crud/ceapa uscata/varza | ||||||
| DA37618243 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331100-8 | 10.03.2025 | 1,080 |
| Contract object: spanac congelat/varza/cartofi albi/rosii | ||||||
- 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