| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41289521 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 30.09.2026 | 314 |
| Contract object: pachet prod alim gr. raza de soare - 11 oct | ||||||
| DA41294341 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | GOPA SRL CUI: 1363705 | furnizare | 03142300-1 | 30.09.2026 | 406 |
| Contract object: muschi file afumat | ||||||
| DA41296498 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | GOPA SRL CUI: 1363705 | furnizare | 03142300-1 | 30.09.2026 | 1,056 |
| Contract object: materii prime/ gopa | ||||||
| DA41289588 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142300-1 | 29.09.2026 | 2,427 |
| Contract object: pachet produse alimentare | ||||||
| DA41288306 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | IAN INTERTOP SRL CUI: 33429255 | furnizare | 03142300-1 | 29.09.2026 | 13,429 |
| Contract object: furnizare hrana | ||||||
| DA41286784 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NICDIN PRODCARN SRL CUI: 32971648 | furnizare | 03142300-1 | 29.09.2026 | 21,169 |
| Contract object: furnizare hrana | ||||||
| DA41286573 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | NICDIN PRODCARN SRL CUI: 32971648 | furnizare | 03142300-1 | 29.09.2026 | 9,653 |
| Contract object: furnizare hrana | ||||||
| DA41273145 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | MAKDOOR DISTRIBUTION SRL CUI: 29837493 | furnizare | 03142300-1 | 28.09.2026 | 1,673 |
| Contract object: pachet alimente | ||||||
| DA41266227 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 25.09.2026 | 2,491 |
| Contract object: pachet produse carmangerie gr ms al. vlahuta | ||||||
| DA41263781 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | GOPA SRL CUI: 1363705 | furnizare | 03142300-1 | 25.09.2026 | 17 |
| Contract object: spinari pui | ||||||
| DA41254970 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 24.09.2026 | 2,482 |
| Contract object: achizitie gradinita raza de soare- produse de carmangerie -str motilor nr 135 | ||||||
| DA41249509 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 24.09.2026 | 948 |
| Contract object: pachet prod alim gr. raza de soare - 11 oct | ||||||
| DA41238090 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | GOPA SRL CUI: 1363705 | furnizare | 03142300-1 | 22.09.2026 | 934 |
| Contract object: materii prime/ gopa | ||||||
| DA41232086 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142300-1 | 22.09.2026 | 1,452 |
| Contract object: pachet produse alimentare | ||||||
| DA41217829 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | AGRAS FOOD FACTORY SRL CUI: 46355095 | furnizare | 03142300-1 | 18.09.2026 | 1,600 |
| Contract object: alimente | ||||||
| DA41218405 | COMUNA GALICEA MARE CUI: 5046785 | EASTERN FOOD BRIDGE SRL CUI: 46156297 | furnizare | 03142300-1 | 18.09.2026 | 63,063 |
| Contract object: pachet produse alimentare congelate - cantina sociala scoalara galicea mare | ||||||
| DA41215271 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 18.09.2026 | 2,329 |
| Contract object: pachet produse carmangerie gr ms al. vlahuta | ||||||
| DA41208648 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 18.09.2026 | 442 |
| Contract object: pachet prod alim grad poienita - alverna 63 | ||||||
| DA41207792 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 17.09.2026 | 1,027 |
| Contract object: pachet prod alim gr. raza de soare - 11 oct | ||||||
| DA41208635 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 17.09.2026 | 2,340 |
| Contract object: achizitie gradinita raza de soare- produse carmangerie-str. motilor 135 | ||||||
| DA41200050 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 17.09.2026 | 2,165 |
| Contract object: pachet prod alim grad poienita - alverna 63 | ||||||
| DA41200483 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | HARALD PROD SRL CUI: 6895304 | furnizare | 03142300-1 | 17.09.2026 | 720 |
| Contract object: pachet produse alimentare | ||||||
| DA41170648 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | AGRAS FOOD FACTORY SRL CUI: 46355095 | furnizare | 03142300-1 | 16.09.2026 | 1,003 |
| Contract object: alimente | ||||||
| DA41180741 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | GOPA SRL CUI: 1363705 | furnizare | 03142300-1 | 15.09.2026 | 1,058 |
| Contract object: materii prime/ gopa | ||||||
- 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