| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305247 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221000-6 | 30.09.2026 | 22,879 |
| Contract object: furnizare hrana | ||||||
| DA41305109 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 175 |
| Contract object: cartofi albi ro 10kg ci | ||||||
| DA41305162 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 87 |
| Contract object: ceapa galbena ro kg. | ||||||
| DA41305171 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 193 |
| Contract object: salata iceberg es. buc. c.i | ||||||
| DA41305175 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 46 |
| Contract object: castraveti fabio es kg c. | ||||||
| DA41305074 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 136 |
| Contract object: tgq telina cuburi 2,5 kg | ||||||
| DA41305087 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 256 |
| Contract object: ardei rosu fasii 2,5kg | ||||||
| DA41304977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03221000-6 | 30.09.2026 | 134 |
| Contract object: legume - cpru teaca | ||||||
| DA41301448 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | TUDOR COV SRL CUI: 36212187 | furnizare | 03221000-6 | 30.09.2026 | 807 |
| Contract object: pachet alimente | ||||||
| DA41302140 | CAMIN SPITAL SIBIU CUI: 4480262 | SIMPLIS TRADE SRL CUI: 26423632 | furnizare | 03221000-6 | 30.09.2026 | 1,401 |
| Contract object: pachet legume fructe | ||||||
| DA41279201 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 22 |
| Contract object: achizitie directa | ||||||
| DA41298127 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 9 |
| Contract object: morcovi ro kg ci | ||||||
| DA41298140 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 16 |
| Contract object: telina nl kg ci | ||||||
| DA41298296 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 54 |
| Contract object: ardei gras rosu pl kg ci | ||||||
| DA41291112 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03221000-6 | 30.09.2026 | 11 |
| Contract object: leustean verde legatura | ||||||
| DA41291141 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03221000-6 | 30.09.2026 | 11 |
| Contract object: patrunjel verde legatura | ||||||
| DA41295843 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 | furnizare | 03221000-6 | 30.09.2026 | 432 |
| Contract object: legume gr. | ||||||
| DA41295994 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 03221000-6 | 30.09.2026 | 18 |
| Contract object: usturoi cl i | ||||||
| DA41290400 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221000-6 | 30.09.2026 | 275 |
| Contract object: castraveti | ||||||
| DA41288025 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221000-6 | 30.09.2026 | 40 |
| Contract object: telina (apium graveolens) | ||||||
| DA41289803 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221000-6 | 30.09.2026 | 384 |
| Contract object: pastarnac radacina | ||||||
| DA41288610 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221000-6 | 30.09.2026 | 348 |
| Contract object: ardei california | ||||||
| DA41287988 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221000-6 | 30.09.2026 | 125 |
| Contract object: patrunjel frunze | ||||||
| DA41294867 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 30.09.2026 | 221 |
| Contract object: legume-cs cristuru secuiesc | ||||||
| DA41291733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 30.09.2026 | 76 |
| Contract object: legume-cvi bodogaia | ||||||
- 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