| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304904 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221320-5 | 30.09.2026 | 108 |
| Contract object: foi de salata | ||||||
| DA41239935 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 25.09.2026 | 75 |
| Contract object: salata verde ro. buc c.i | ||||||
| DA41250033 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 23.09.2026 | 121 |
| Contract object: rucola 125g it. c.i | ||||||
| DA41236367 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 03221320-5 | 22.09.2026 | 317 |
| Contract object: alimente | ||||||
| DA41229662 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 21.09.2026 | 234 |
| Contract object: salata iceberg es. buc. c.i- | ||||||
| DA41155280 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221320-5 | 10.09.2026 | 36 |
| Contract object: salata verde | ||||||
| DA41145688 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03221320-5 | 09.09.2026 | 70 |
| Contract object: salata | ||||||
| DA41123029 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 07.09.2026 | 42 |
| Contract object: salata verde ro. buc c.i | ||||||
| DA41072353 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 03221320-5 | 31.08.2026 | 994 |
| Contract object: legume fructe | ||||||
| DA40970544 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 12.08.2026 | 73 |
| Contract object: salata verde ro. buc c.i | ||||||
| DA40875920 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221320-5 | 23.07.2026 | 14 |
| Contract object: salata verde | ||||||
| DA40860643 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221320-5 | 21.07.2026 | 235 |
| Contract object: salata verde | ||||||
| DA40850011 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 20.07.2026 | 13 |
| Contract object: salata verde ro. buc c.i | ||||||
| DA40829830 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AML EPIONA SRL CUI: 25063799 | furnizare | 03221320-5 | 16.07.2026 | 1,321 |
| Contract object: pachet legume proaspete | ||||||
| DA40828155 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 15.07.2026 | 10 |
| Contract object: salata iceberg es. buc. c.i spania | ||||||
| DA40818981 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 14.07.2026 | 12 |
| Contract object: salata iceberg nl buc c.i olanda | ||||||
| DA40784840 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03221320-5 | 08.07.2026 | 27 |
| Contract object: salata | ||||||
| DA40728792 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 30.06.2026 | 162 |
| Contract object: salata verde ro. buc c.i | ||||||
| DA40648453 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221320-5 | 18.06.2026 | 24 |
| Contract object: salata verde | ||||||
| DA40639508 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03221320-5 | 17.06.2026 | 245 |
| Contract object: salata verde | ||||||
| DA40596193 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 10.06.2026 | 82 |
| Contract object: rucola it 500g ci | ||||||
| DA40527531 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 04.06.2026 | 73 |
| Contract object: salata verde ro. buc c.i | ||||||
| DA40520576 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03221320-5 | 29.05.2026 | 43 |
| Contract object: salata | ||||||
| DA40509727 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03221320-5 | 29.05.2026 | 36 |
| Contract object: salata verde | ||||||
| DA40474289 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221320-5 | 26.05.2026 | 165 |
| Contract object: salata iceberg nl buc | ||||||
- 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