| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302945 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03211300-6 | 30.09.2026 | 90 |
| Contract object: orez deroni | ||||||
| DA41302277 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03211300-6 | 30.09.2026 | 260 |
| Contract object: orez | ||||||
| DA41294992 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 03211300-6 | 30.09.2026 | 2,680 |
| Contract object: orez bob intreg | ||||||
| DA41300216 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 30.09.2026 | 71 |
| Contract object: r.scotti orez b.mare1kg - 6buc | ||||||
| DA41298156 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 03211300-6 | 30.09.2026 | 2,157 |
| Contract object: orez deroni camolino 1kg | ||||||
| DA41295277 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 03211300-6 | 30.09.2026 | 975 |
| Contract object: orez | ||||||
| DA41294656 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03211300-6 | 30.09.2026 | 406 |
| Contract object: orez | ||||||
| DA41297257 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03211300-6 | 30.09.2026 | 56 |
| Contract object: 1kg atifco orez bob mare | ||||||
| DA41288365 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03211300-6 | 30.09.2026 | 91 |
| Contract object: aro orez bob rotund 6 x 1 kg | ||||||
| DA41287190 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03211300-6 | 30.09.2026 | 959 |
| Contract object: orez bob lung | ||||||
| DA41293031 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03211300-6 | 29.09.2026 | 135 |
| Contract object: alimente | ||||||
| DA41291856 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 29.09.2026 | 143 |
| Contract object: deroni orez bob rotund 2kg buc | ||||||
| DA41291125 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 03211300-6 | 29.09.2026 | 157 |
| Contract object: orez 1kg deroni | ||||||
| DA41286669 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 29.09.2026 | 210 |
| Contract object: deroni orez camolino 1kg | ||||||
| DA41285254 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 03211300-6 | 29.09.2026 | 770 |
| Contract object: orez | ||||||
| DA41277447 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03211300-6 | 29.09.2026 | 65 |
| Contract object: orez extra | ||||||
| DA41283043 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 28.09.2026 | 28 |
| Contract object: riso s.cann.rul.orez cr ccs22g | ||||||
| DA41278450 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 28.09.2026 | 676 |
| Contract object: deroni orez pilaf 1kg buc | ||||||
| DA41279244 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 28.09.2026 | 43 |
| Contract object: deroni orez camolino 1kg buc | ||||||
| DA41274513 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03211300-6 | 28.09.2026 | 23 |
| Contract object: morcov | ||||||
| DA41273961 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03211300-6 | 28.09.2026 | 86 |
| Contract object: orez camolino | ||||||
| DA41275737 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 28.09.2026 | 410 |
| Contract object: panzani orez basmati&salb.500g | ||||||
| DA41271940 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03211300-6 | 28.09.2026 | 1,370 |
| Contract object: orez | ||||||
| DA41264210 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 03211300-6 | 28.09.2026 | 234 |
| Contract object: branza proaspata vaca | ||||||
| DA41270106 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 25.09.2026 | 8,635 |
| Contract object: produse alimentare | ||||||
- 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