| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304964 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 30.09.2026 | 46 |
| Contract object: morcovi ro kg ci romania | ||||||
| DA41304895 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 30.09.2026 | 115 |
| Contract object: varza alba noua ro. kg c.i romania | ||||||
| DA41304875 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 30.09.2026 | 84 |
| Contract object: rosii ro kg ci romania | ||||||
| DA41301933 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 30.09.2026 | 23 |
| Contract object: salata iceberg es. buc. c.i spania | ||||||
| DA41304204 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 30.09.2026 | 371 |
| Contract object: legume fructe | ||||||
| DA41302047 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 30.09.2026 | 934 |
| Contract object: alimente | ||||||
| DA41300293 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 03200000-3 | 30.09.2026 | 672 |
| Contract object: pachet legume fructe proaspete/neprocesate | ||||||
| DA41298340 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | CAFE - MARTINEZ SRL CUI: 15363292 | furnizare | 03200000-3 | 30.09.2026 | 312 |
| Contract object: pachet | ||||||
| DA41295339 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 03200000-3 | 30.09.2026 | 90 |
| Contract object: verdeata uscata(patrunjel,marar,leustean) | ||||||
| DA41279335 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03200000-3 | 30.09.2026 | 663 |
| Contract object: morcovi | ||||||
| DA41279994 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03200000-3 | 30.09.2026 | 245 |
| Contract object: ceapa | ||||||
| DA41294296 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 03200000-3 | 30.09.2026 | 1,006 |
| Contract object: pachet alimente | ||||||
| DA41289578 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 30.09.2026 | 353 |
| Contract object: pachet fructe | ||||||
| DA41289789 | MUNICIPIUL BLAJ CUI: 4563007 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 30.09.2026 | 2,721 |
| Contract object: achizitie legume si fructe caminul pentru persoane varstnice blaj | ||||||
| DA41294564 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 30.09.2026 | 220 |
| Contract object: legume | ||||||
| DA41292231 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | ONE WAY DISTRIBUTION SRL CUI: 29504170 | furnizare | 03200000-3 | 30.09.2026 | 1,934 |
| Contract object: fructe si legume proaspete | ||||||
| DA41286811 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | VANTRIO SRL CUI: 42886914 | furnizare | 03200000-3 | 29.09.2026 | 765 |
| Contract object: alimente | ||||||
| DA41286553 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 29.09.2026 | 899 |
| Contract object: pachet fructe si legume - gpp16 | ||||||
| DA41286886 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 29.09.2026 | 199 |
| Contract object: pachet fructe si legume - gpp16 | ||||||
| DA41287057 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 29.09.2026 | 840 |
| Contract object: pachet legume fructe | ||||||
| DA41286289 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 29.09.2026 | 348 |
| Contract object: legume, fructe | ||||||
| DA41279480 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03200000-3 | 29.09.2026 | 162 |
| Contract object: mere golden | ||||||
| DA41279511 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03200000-3 | 29.09.2026 | 128 |
| Contract object: pere | ||||||
| DA41284149 | CRESA SIBELL TULCEA CUI: 45611314 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | furnizare | 03200000-3 | 29.09.2026 | 16,747 |
| Contract object: fructe si legume proaspete | ||||||
| DA41280124 | SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | CAFE - MARTINEZ SRL CUI: 15363292 | furnizare | 03200000-3 | 29.09.2026 | 306 |
| Contract object: pachet cereale, cartofi, legume, fructe si fructe cu coaja | ||||||
- 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