| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283252 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211000-3 | 29.09.2026 | 715 |
| Contract object: alimente | ||||||
| DA41279223 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 28.09.2026 | 2 |
| Contract object: nest.nesquik bat.cacao 25g buc | ||||||
| DA41278211 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 28.09.2026 | 330 |
| Contract object: belvita st.4cereale 50g buc | ||||||
| DA41278287 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 28.09.2026 | 331 |
| Contract object: nesq.max.cho.bat.cer.25g buc | ||||||
| DA41275269 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 28.09.2026 | 45 |
| Contract object: nestle cheerios 450g | ||||||
| DA41265044 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 25.09.2026 | 785 |
| Contract object: pachet alimente | ||||||
| DA41269310 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 25.09.2026 | 11,697 |
| Contract object: achizitie alimente | ||||||
| DA41269044 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 03211000-3 | 25.09.2026 | 158 |
| Contract object: cereale cherios 450gr | ||||||
| DA41256343 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 25.09.2026 | 143 |
| Contract object: nestle cheerios 450g | ||||||
| DA41256370 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03211000-3 | 24.09.2026 | 46 |
| Contract object: bulgur | ||||||
| DA41247193 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 23.09.2026 | 45 |
| Contract object: piri.fulgi por.f.z.1000g | ||||||
| DA41247865 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 23.09.2026 | 100 |
| Contract object: fortin fulgi ovaz 500g | ||||||
| DA41226610 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 21.09.2026 | 310 |
| Contract object: viva cereale balls 500g - buc | ||||||
| DA41208966 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 03211000-3 | 21.09.2026 | 149 |
| Contract object: cereale nestle | ||||||
| DA41217925 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 18.09.2026 | 6,467 |
| Contract object: achizitie alimente | ||||||
| DA41205012 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 03211000-3 | 18.09.2026 | 1,703 |
| Contract object: nestle orez pentru diversificare de la 6 luni 250gr | ||||||
| DA41210550 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 18.09.2026 | 128 |
| Contract object: rommac corn flakes2,5kg | ||||||
| DA41192674 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211000-3 | 18.09.2026 | 147 |
| Contract object: cereale cheerios 500gr | ||||||
| DA41188754 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 15.09.2026 | 7,870 |
| Contract object: achizitie alimente | ||||||
| DA41163509 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 11.09.2026 | 270 |
| Contract object: sano v.musli fructe 1kg | ||||||
| DA41146221 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 03211000-3 | 10.09.2026 | 183 |
| Contract object: cereale cheerios 500gr | ||||||
| DA41136279 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 08.09.2026 | 30 |
| Contract object: gullon hookies bi.cr.l.f.g230g | ||||||
| DA41126200 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 03211000-3 | 08.09.2026 | 58 |
| Contract object: cereale 0.50 | ||||||
| DA41122475 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 07.09.2026 | 22 |
| Contract object: cereale | ||||||
| DA41118408 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 04.09.2026 | 1,694 |
| Contract object: 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