| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304990 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 30.09.2026 | 157 |
| Contract object: ton.oua cod 3 cls.m/l 6x30buc | ||||||
| DA41304966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03142500-3 | 30.09.2026 | 32 |
| Contract object: oua consum - cpru teaca | ||||||
| DA41299625 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | CRAEX COMIMPEX SRL CUI: 5598070 | furnizare | 03142300-1 | 30.09.2026 | 1,597 |
| Contract object: produse de origine animala | ||||||
| DA41304699 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DEDEMAN SRL CUI: 2816464 | furnizare | 03121100-6 | 30.09.2026 | 997 |
| Contract object: pachet orhidee - scecs | ||||||
| DA41304688 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03142500-3 | 30.09.2026 | 135 |
| Contract object: oua | ||||||
| DA41303959 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03142500-3 | 30.09.2026 | 32 |
| Contract object: oua | ||||||
| DA41302260 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03142500-3 | 30.09.2026 | 945 |
| Contract object: oua | ||||||
| DA41297017 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | SYM AGRO IMPEX SRL CUI: 13073667 | furnizare | 03142500-3 | 30.09.2026 | 53 |
| Contract object: alimente centrul de zi | ||||||
| DA41294099 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 30.09.2026 | 1,029 |
| Contract object: pachet alimente | ||||||
| DA41299776 | ORAS HOREZU CUI: 2541479 | MACRO SEM SRL CUI: 34401848 | furnizare | 03111000-2 | 30.09.2026 | 8,400 |
| Contract object: seminte gazon | ||||||
| DA41301550 | GRADINITA BRANDUSA CUI: 4695440 | DIM REAL SRL CUI: 21409203 | furnizare | 03142500-3 | 30.09.2026 | 5,020 |
| Contract object: alimente | ||||||
| DA41295171 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 03142500-3 | 30.09.2026 | 474 |
| Contract object: oua consum, creme cuisine | ||||||
| DA41300541 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 30.09.2026 | 419 |
| Contract object: oua proaspete de gaina clasa l | ||||||
| DA41299969 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | ALEXE MARICEL INTREPRINDERE INDIVIDUALA CUI: 54611739 | furnizare | 03121100-6 | 30.09.2026 | 900 |
| Contract object: crizanteme | ||||||
| DA41300229 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 30.09.2026 | 33 |
| Contract object: regal.oua cod 2 cls.l 30buc. - 1buc | ||||||
| DA41297134 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 03142500-3 | 30.09.2026 | 1,004 |
| Contract object: alimente | ||||||
| DA41291743 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | AVIS COLLECTION SRL CUI: 17190295 | furnizare | 03142500-3 | 30.09.2026 | 342 |
| Contract object: oua categoria a clasa l | ||||||
| DA41299889 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 03142500-3 | 30.09.2026 | 153 |
| Contract object: oua rosii l/30 buc | ||||||
| DA41300339 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 30.09.2026 | 447 |
| Contract object: pachet produse alimentare | ||||||
| DA41296790 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | BLUMEN GALERIE SRL CUI: 50157932 | furnizare | 03121200-7 | 30.09.2026 | 100 |
| Contract object: aranjament floral | ||||||
| DA41299005 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TESSA BLUEBELLE SRL CUI: 45282483 | furnizare | 03121200-7 | 30.09.2026 | 1,309 |
| Contract object: flori | ||||||
| DA41299783 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | AVIS COLLECTION SRL CUI: 17190295 | furnizare | 03142500-3 | 30.09.2026 | 342 |
| Contract object: oua categoria a clasa l | ||||||
| DA41297035 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 30.09.2026 | 327 |
| Contract object: toneli oua cod 2 cls.l 30buc. | ||||||
| DA41298207 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 30.09.2026 | 259 |
| Contract object: tgq oua cod 2 cls.m/l 30 buc | ||||||
| DA41274718 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | ROSICO IMPEX SRL CUI: 9967561 | furnizare | 03142500-3 | 30.09.2026 | 330 |
| Contract object: oua consum cat.l pret 1.1 +tva | ||||||
- 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