| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271006 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 25.09.2026 | 371 |
| Contract object: g-fruit rosu za kg ci | ||||||
| DA41177811 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 14.09.2026 | 314 |
| Contract object: g-fruit rosu za kg ci | ||||||
| DA40889254 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 27.07.2026 | 73 |
| Contract object: g-fruit rosu za kg ci | ||||||
| DA40630460 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 15.06.2026 | 427 |
| Contract object: g-fruit rosu tr kg ci | ||||||
| DA40618378 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 12.06.2026 | 430 |
| Contract object: g-fruit rosu tr kg ci | ||||||
| DA40531405 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 02.06.2026 | 418 |
| Contract object: g-fruit rosu tr kg ci | ||||||
| DA40440089 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 20.05.2026 | 32 |
| Contract object: g-fruit rosu tr kg ci | ||||||
| DA40381541 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 13.05.2026 | 395 |
| Contract object: g-fruit rosu tr kg ci | ||||||
| DA40306005 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 04.05.2026 | 309 |
| Contract object: g-fruit rosu tr kg ci | ||||||
| DA40227835 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222230-4 | 22.04.2026 | 397 |
| Contract object: g-fruit rosu tr kg ci | ||||||
| DA39354733 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | DOCLAM SRL CUI: 17871661 | furnizare | 03222230-4 | 24.11.2025 | 524 |
| Contract object: legume fructe | ||||||
| DA38307653 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03222230-4 | 11.06.2025 | 900 |
| Contract object: grepfrut | ||||||
| DA38258124 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03222230-4 | 03.06.2025 | 1,920 |
| Contract object: grepfrut | ||||||
| DA38211919 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03222230-4 | 29.05.2025 | 240 |
| Contract object: grepfrut | ||||||
| DA37839444 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | STEDYAN COM SRL CUI: 15779023 | furnizare | 03222230-4 | 07.04.2025 | 5,445 |
| Contract object: alimente conform adv 1473747 | ||||||
| DA37817473 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | DOCLAM SRL CUI: 17871661 | furnizare | 03222230-4 | 03.04.2025 | 595 |
| Contract object: legume fructe | ||||||
| DA37736024 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03222230-4 | 26.03.2025 | 850 |
| Contract object: grepfrut | ||||||
| DA37638794 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03222230-4 | 12.03.2025 | 144 |
| Contract object: grepfrut | ||||||
| DA37515811 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | DOCLAM SRL CUI: 17871661 | furnizare | 03222230-4 | 21.02.2025 | 362 |
| Contract object: legume fructe | ||||||
| DA37464554 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | STEDYAN COM SRL CUI: 15779023 | furnizare | 03222230-4 | 14.02.2025 | 1,286 |
| Contract object: alimente conform adv1464473 | ||||||
| DA37436631 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03222230-4 | 07.02.2025 | 250 |
| Contract object: grepfrut | ||||||
| DA36272179 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03222230-4 | 08.08.2024 | 500 |
| Contract object: grepfrut | ||||||
| DA36233572 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03222230-4 | 05.08.2024 | 1,450 |
| Contract object: grepfrut | ||||||
| DA36236340 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | AMA FRUCT CP SRL CUI: 28103545 | furnizare | 03222230-4 | 01.08.2024 | 8,112 |
| Contract object: alimente anunt adv1438840 | ||||||
| DA36193097 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 03222230-4 | 26.07.2024 | 350 |
| Contract object: grepfrut | ||||||
- 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