| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304989 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221240-0 | 30.09.2026 | 37 |
| Contract object: tomate | ||||||
| DA41290367 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | DOCLAM SRL CUI: 17871661 | furnizare | 03221240-0 | 30.09.2026 | 1,547 |
| Contract object: alimente | ||||||
| DA41294682 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221240-0 | 30.09.2026 | 94 |
| Contract object: rosii | ||||||
| DA41282538 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221240-0 | 30.09.2026 | 25 |
| Contract object: rosii | ||||||
| DA41287540 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221240-0 | 29.09.2026 | 350 |
| Contract object: rosii tr kg ci | ||||||
| DA41288380 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03221240-0 | 29.09.2026 | 43 |
| Contract object: rosii | ||||||
| DA41288407 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03221240-0 | 29.09.2026 | 136 |
| Contract object: rosii cherry | ||||||
| DA41282783 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221240-0 | 28.09.2026 | 3,307 |
| Contract object: rosii ro kg ci | ||||||
| DA41254325 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03221240-0 | 28.09.2026 | 108 |
| Contract object: rosii ro cal i | ||||||
| DA41280499 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221240-0 | 28.09.2026 | 84 |
| Contract object: rosii ro | ||||||
| DA41274838 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03221240-0 | 28.09.2026 | 160 |
| Contract object: rosii | ||||||
| DA41277148 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221240-0 | 28.09.2026 | 128 |
| Contract object: rosii ro kg ci kg | ||||||
| DA41278093 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221240-0 | 28.09.2026 | 28 |
| Contract object: rosii | ||||||
| DA41271957 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03221240-0 | 28.09.2026 | 900 |
| Contract object: rosii proaspete | ||||||
| DA41274568 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 03221240-0 | 28.09.2026 | 56 |
| Contract object: crema gulas 2500 gr | ||||||
| DA41263854 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 | furnizare | 03221240-0 | 28.09.2026 | 551 |
| Contract object: legume fructe | ||||||
| DA41269650 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221240-0 | 25.09.2026 | 58 |
| Contract object: rosii ro kg ci romania | ||||||
| DA41264457 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 03221240-0 | 25.09.2026 | 160 |
| Contract object: rosie | ||||||
| DA41261538 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 03221240-0 | 25.09.2026 | 6,772 |
| Contract object: achizitie fructe si legume | ||||||
| DA41258771 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 03221240-0 | 24.09.2026 | 31 |
| Contract object: rosii romania cal i | ||||||
| DA41241272 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 | furnizare | 03221240-0 | 23.09.2026 | 2,385 |
| Contract object: legume fructe | ||||||
| DA41241347 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 | furnizare | 03221240-0 | 23.09.2026 | 970 |
| Contract object: legume fructe | ||||||
| DA41249949 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221240-0 | 23.09.2026 | 32 |
| Contract object: tomate | ||||||
| DA41246743 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03221240-0 | 23.09.2026 | 43 |
| Contract object: rosii | ||||||
| DA41245409 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221240-0 | 23.09.2026 | 57 |
| Contract object: kleva pasta tom.24% 710g - 6buc | ||||||
- 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