| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301253 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03221113-1 | 30.09.2026 | 32 |
| Contract object: ceapa uscata alba | ||||||
| DA41304148 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03221113-1 | 30.09.2026 | 48 |
| Contract object: ceapa | ||||||
| DA41302828 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03221113-1 | 30.09.2026 | 189 |
| Contract object: ceapa uscata | ||||||
| DA41300347 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03221113-1 | 30.09.2026 | 48 |
| Contract object: ceapa | ||||||
| DA41291051 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03221113-1 | 30.09.2026 | 21 |
| Contract object: ceapa uscata | ||||||
| DA41294751 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221113-1 | 30.09.2026 | 54 |
| Contract object: ceapa | ||||||
| DA41289225 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | SYM AGRO IMPEX SRL CUI: 13073667 | furnizare | 03221113-1 | 30.09.2026 | 964 |
| Contract object: ceapa uscata | ||||||
| DA41296884 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221113-1 | 30.09.2026 | 49 |
| Contract object: ceapa galbena 10kg | ||||||
| DA41277956 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | BIRU-LORY SRL CUI: 22233589 | furnizare | 03221113-1 | 30.09.2026 | 695 |
| Contract object: ceapa numar de referinta: 02 pret de catalog: 2,70 ron / unitate de masura unitate de masura: kg co | ||||||
| DA41287911 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221113-1 | 30.09.2026 | 36 |
| Contract object: ceapa galbena 10 kg | ||||||
| DA41282368 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221113-1 | 30.09.2026 | 79 |
| Contract object: ceapa | ||||||
| DA41287806 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221113-1 | 29.09.2026 | 105 |
| Contract object: ceapa galbena ro kg. c.i | ||||||
| DA41285996 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03221113-1 | 29.09.2026 | 275 |
| Contract object: ceapa uscata | ||||||
| DA41279647 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221113-1 | 29.09.2026 | 58 |
| Contract object: ceapa | ||||||
| DA41278600 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03221113-1 | 29.09.2026 | 153 |
| Contract object: ceapa | ||||||
| DA41272681 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03221113-1 | 29.09.2026 | 98 |
| Contract object: ceapa | ||||||
| DA41279057 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03221113-1 | 29.09.2026 | 697 |
| Contract object: ceapa cal a i a | ||||||
| DA41273668 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | OANCEA ILIE-MIHAITA INTREPRINDERE INDIVIDUALA CUI: 36093817 | furnizare | 03221113-1 | 28.09.2026 | 240 |
| Contract object: ceapa uscata | ||||||
| DA41281227 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221113-1 | 28.09.2026 | 36 |
| Contract object: ceapa galbena ro kg. c.i | ||||||
| DA41276956 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221113-1 | 28.09.2026 | 36 |
| Contract object: ceapa galbena ro kg. c.i | ||||||
| DA41277151 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221113-1 | 28.09.2026 | 29 |
| Contract object: ceapa rosie gr kg c.i | ||||||
| DA41267989 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ZAMISNICU INVEST SRL CUI: 39080838 | furnizare | 03221113-1 | 28.09.2026 | 1,250 |
| Contract object: ceapa cal. i | ||||||
| DA41277797 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221113-1 | 28.09.2026 | 142 |
| Contract object: ceapa galbena ro kg. c.i kg | ||||||
| DA41272393 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221113-1 | 28.09.2026 | 1,282 |
| Contract object: alimente gr 32 | ||||||
| DA41278998 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 03221113-1 | 28.09.2026 | 13 |
| Contract object: ceapa | ||||||
- 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