| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280139 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222250-0 | 28.09.2026 | 8,075 |
| Contract object: pachet legume proaspete | ||||||
| DA40705928 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | KREPSIS FRESH SRL CUI: 45780275 | furnizare | 03222250-0 | 26.06.2026 | 80 |
| Contract object: lamai | ||||||
| DA40276825 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222250-0 | 29.04.2026 | 805 |
| Contract object: pachet legume proaspete | ||||||
| DA39693671 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | AML EPIONA SRL CUI: 25063799 | furnizare | 03222250-0 | 22.01.2026 | 12,788 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA38986717 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222250-0 | 01.10.2025 | 48 |
| Contract object: lamai za kg ci | ||||||
| DA37836022 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222250-0 | 04.04.2025 | 274 |
| Contract object: pachet produse pentru fiatpm | ||||||
| DA34661857 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | APETIT SERVICES PROVIDER SRL CUI: 35937500 | furnizare | 03222250-0 | 11.12.2023 | 6,038 |
| Contract object: pachet cu alimente (fructe, legume, lactate, oua, carne, paste, paine) | ||||||
| DA34308680 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222250-0 | 23.10.2023 | 43 |
| Contract object: lamai verzi br kg ci | ||||||
| DA33486473 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222250-0 | 19.06.2023 | 29 |
| Contract object: lamai verzi br kg ci | ||||||
| DA32945275 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222250-0 | 03.04.2023 | 43 |
| Contract object: lamai verzi br kg ci | ||||||
| DA32772986 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222250-0 | 13.03.2023 | 48 |
| Contract object: lamai verzi br kg ci | ||||||
| DA25993584 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222250-0 | 20.07.2020 | 71 |
| Contract object: lamai ar kg ci | ||||||
| DA25156681 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222250-0 | 28.02.2020 | 6 |
| Contract object: lamai es kg ci vrac | ||||||
| DA22552869 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | INTERTOP SRL CUI: 12344318 | furnizare | 03222250-0 | 07.03.2019 | 6 |
| Contract object: lamai | ||||||
| DA22519253 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | INTERTOP SRL CUI: 12344318 | furnizare | 03222250-0 | 05.03.2019 | 41 |
| Contract object: lamai | ||||||
| DA22520271 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | INTERTOP SRL CUI: 12344318 | furnizare | 03222250-0 | 04.03.2019 | 18 |
| Contract object: lamai | ||||||
| DA21341405 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | INTERTOP SRL CUI: 12344318 | furnizare | 03222250-0 | 01.10.2018 | 28 |
| Contract object: lamai | ||||||
| DA21338198 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | INTERTOP SRL CUI: 12344318 | furnizare | 03222250-0 | 28.09.2018 | 28 |
| Contract object: lamai | ||||||
| DA21289178 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | INTERTOP SRL CUI: 12344318 | furnizare | 03222250-0 | 25.09.2018 | 37 |
| Contract object: lamai | ||||||
| DA21279632 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | INTERTOP SRL CUI: 12344318 | furnizare | 03222250-0 | 24.09.2018 | 73 |
| Contract object: lamai | ||||||
| DA21278337 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | INTERTOP SRL CUI: 12344318 | furnizare | 03222250-0 | 24.09.2018 | 28 |
| Contract object: lamai | ||||||
- 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