| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303025 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | SASARMAN UNIVERSAL SRL CUI: 30831729 | furnizare | 03222220-1 | 30.09.2026 | 237 |
| Contract object: portocale cal i za kg | ||||||
| DA41289908 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03222220-1 | 30.09.2026 | 425 |
| Contract object: portocale | ||||||
| DA41291857 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222220-1 | 29.09.2026 | 97 |
| Contract object: pachet fructe | ||||||
| DA41271273 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222220-1 | 25.09.2026 | 380 |
| Contract object: portocale za kg ci africa de sud | ||||||
| DA41266686 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03222220-1 | 25.09.2026 | 40 |
| Contract object: lamai | ||||||
| DA41255763 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | CLF DEPOZIT SRL CUI: 40173388 | furnizare | 03222220-1 | 24.09.2026 | 317 |
| Contract object: portocale | ||||||
| DA41244655 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222220-1 | 24.09.2026 | 1,190 |
| Contract object: nectarine | ||||||
| DA41242636 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | DOCLAM SRL CUI: 17871661 | furnizare | 03222220-1 | 24.09.2026 | 591 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41234179 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222220-1 | 23.09.2026 | 124 |
| Contract object: portocale | ||||||
| DA41245408 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03222220-1 | 23.09.2026 | 10 |
| Contract object: lamai | ||||||
| DA41216865 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03222220-1 | 18.09.2026 | 10 |
| Contract object: lamai | ||||||
| DA41206565 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222220-1 | 18.09.2026 | 1,020 |
| Contract object: nectarine | ||||||
| DA41185682 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 03222220-1 | 15.09.2026 | 1,901 |
| Contract object: produse alimentare | ||||||
| DA41170571 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03222220-1 | 14.09.2026 | 10 |
| Contract object: lamai | ||||||
| DA41153209 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222220-1 | 11.09.2026 | 1,190 |
| Contract object: nectarine | ||||||
| DA41141386 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03222220-1 | 09.09.2026 | 50 |
| Contract object: lamai | ||||||
| DA41135137 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222220-1 | 08.09.2026 | 246 |
| Contract object: portocale eg kg ci | ||||||
| DA41122943 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03222220-1 | 07.09.2026 | 10 |
| Contract object: lamai | ||||||
| DA41103152 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222220-1 | 04.09.2026 | 425 |
| Contract object: nectarine | ||||||
| DA41106013 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03222220-1 | 04.09.2026 | 10 |
| Contract object: lamai | ||||||
| DA41079922 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03222220-1 | 01.09.2026 | 413 |
| Contract object: portocale | ||||||
| DA41053830 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222220-1 | 28.08.2026 | 899 |
| Contract object: produse necesare desfasurarii activitatii | ||||||
| DA41068323 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 03222220-1 | 28.08.2026 | 19 |
| Contract object: gr.0322 - fructe cu coaja tropicale | ||||||
| DA41051877 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222220-1 | 27.08.2026 | 595 |
| Contract object: nectarine | ||||||
| DA40952322 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 03222220-1 | 07.08.2026 | 240 |
| Contract object: portocale | ||||||
- 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