| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304319 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221111-7 | 30.09.2026 | 23 |
| Contract object: sfecla rosie | ||||||
| DA41296933 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 03221111-7 | 30.09.2026 | 756 |
| Contract object: pachet sfecla rosie | ||||||
| DA41286611 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221111-7 | 30.09.2026 | 189 |
| Contract object: sfecla rosie | ||||||
| DA41277360 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221111-7 | 28.09.2026 | 47 |
| Contract object: sfecla rosie ro kg c.i kg | ||||||
| DA41272219 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221111-7 | 28.09.2026 | 22 |
| Contract object: sfecla | ||||||
| DA41266958 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221111-7 | 25.09.2026 | 68 |
| Contract object: naturavit sfecla rosie rondele - 8buc | ||||||
| DA41266970 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221111-7 | 25.09.2026 | 51 |
| Contract object: naturavit sfecla rosie rondele - 6buc | ||||||
| DA41266756 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03221111-7 | 25.09.2026 | 22 |
| Contract object: sfecla rosie - legume | ||||||
| DA41263901 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221111-7 | 25.09.2026 | 8 |
| Contract object: sfecla rosie | ||||||
| DA41225643 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221111-7 | 21.09.2026 | 18 |
| Contract object: sfecla | ||||||
| DA41213400 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221111-7 | 18.09.2026 | 8 |
| Contract object: sfecla rosie | ||||||
| DA41196649 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03221111-7 | 16.09.2026 | 317 |
| Contract object: sfecla | ||||||
| DA41181171 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | KOLIBRI SRL CUI: 2974197 | furnizare | 03221111-7 | 15.09.2026 | 137 |
| Contract object: diverse produse alimentare | ||||||
| DA41181186 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | KOLIBRI SRL CUI: 2974197 | furnizare | 03221111-7 | 15.09.2026 | 46 |
| Contract object: diverse produse alimentare | ||||||
| DA41176533 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221111-7 | 14.09.2026 | 2 |
| Contract object: sfecla rosie ro kg c.i | ||||||
| DA41175597 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221111-7 | 14.09.2026 | 31 |
| Contract object: sfecla rosie ro kg c.i - kg | ||||||
| DA41172112 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | furnizare | 03221111-7 | 14.09.2026 | 1,574 |
| Contract object: sfecla rosie,mere,morcov,ceapa,telina,patrunjel,prune | ||||||
| DA41150425 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MANUMAR COMSERV SRL CUI: 8665131 | furnizare | 03221111-7 | 14.09.2026 | 30 |
| Contract object: sfecla rosie | ||||||
| DA41164663 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 03221111-7 | 11.09.2026 | 4 |
| Contract object: sfecla rosie - cas, centru de zi pt copii jurjac | ||||||
| DA41143150 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221111-7 | 09.09.2026 | 22 |
| Contract object: sfecla | ||||||
| DA41143893 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221111-7 | 09.09.2026 | 153 |
| Contract object: naturavit sfecla rosie rondele - 16buc | ||||||
| DA41127416 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03221111-7 | 07.09.2026 | 132 |
| Contract object: sfecla 4200g | ||||||
| DA41124430 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221111-7 | 07.09.2026 | 2 |
| Contract object: sfecla rosie ro kg c.i | ||||||
| DA41118519 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03221111-7 | 04.09.2026 | 33 |
| Contract object: sfecla 4200g | ||||||
| DA41118540 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03221111-7 | 04.09.2026 | 99 |
| Contract object: sfecla 4200g | ||||||
- 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