| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296789 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 30.09.2026 | 162 |
| Contract object: struguri negri | ||||||
| DA41291131 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 03222110-7 | 29.09.2026 | 6,883 |
| Contract object: achizitie publica fructe tropicale pentru cantina de ajutor social perioada 01.10.2026-31.10.2026 | ||||||
| DA41243060 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 03222110-7 | 23.09.2026 | 68 |
| Contract object: nectarine- cresa sf ana | ||||||
| DA41234142 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 22.09.2026 | 324 |
| Contract object: piersici gr | ||||||
| DA41187567 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 03222110-7 | 17.09.2026 | 1,987 |
| Contract object: diverse produse | ||||||
| DA41183568 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | DOCLAM SRL CUI: 17871661 | furnizare | 03222110-7 | 17.09.2026 | 835 |
| Contract object: produse alimentare | ||||||
| DA41192301 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 16.09.2026 | 378 |
| Contract object: piersici gr | ||||||
| DA41182740 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 15.09.2026 | 198 |
| Contract object: nectarine gr | ||||||
| DA41123838 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222110-7 | 10.09.2026 | 745 |
| Contract object: produse necesare desfasurarii activitatii pentru uppas cumpatu si serviciul activitati auxiliare | ||||||
| DA41069028 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222110-7 | 28.08.2026 | 4,760 |
| Contract object: portocale | ||||||
| DA40913868 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 31.07.2026 | 109 |
| Contract object: caise tr | ||||||
| DA40871313 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 27.07.2026 | 141 |
| Contract object: caise tr | ||||||
| DA40878205 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 03222110-7 | 23.07.2026 | 6,683 |
| Contract object: achizitie publica fructe tropicale cantina 01.08-31.08.2026 | ||||||
| DA40836463 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 16.07.2026 | 54 |
| Contract object: prune ro | ||||||
| DA40826608 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 15.07.2026 | 205 |
| Contract object: caise tr | ||||||
| DA40800636 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 10.07.2026 | 151 |
| Contract object: caise tr | ||||||
| DA40728099 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 01.07.2026 | 63 |
| Contract object: caise tr | ||||||
| DA40721310 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 29.06.2026 | 13 |
| Contract object: caise tr | ||||||
| DA40655884 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222110-7 | 18.06.2026 | 277 |
| Contract object: caise tr | ||||||
| DA40473005 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03222110-7 | 26.05.2026 | 1,035 |
| Contract object: fructe | ||||||
| DA40442715 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222110-7 | 21.05.2026 | 835 |
| Contract object: fructe | ||||||
| DA40439664 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222110-7 | 20.05.2026 | 265 |
| Contract object: kiwi | ||||||
| DA40437593 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222110-7 | 20.05.2026 | 315 |
| Contract object: g-fruit rosu tr kg ci | ||||||
| DA40384484 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222110-7 | 14.05.2026 | 7 |
| Contract object: lamai 500g tr ci | ||||||
| DA40383342 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222110-7 | 13.05.2026 | 284 |
| Contract object: kiwi | ||||||
- 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