| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268041 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03222300-6 | 25.09.2026 | 369 |
| Contract object: nectarine | ||||||
| DA41244671 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 24.09.2026 | 135 |
| Contract object: prune | ||||||
| DA41250253 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222300-6 | 24.09.2026 | 4,832 |
| Contract object: pachet fructe | ||||||
| DA41233358 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | CO & SI SRL CUI: 18633749 | furnizare | 03222300-6 | 23.09.2026 | 771 |
| Contract object: legume fructe | ||||||
| DA41206605 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 18.09.2026 | 245 |
| Contract object: pepene galben | ||||||
| DA41200582 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222300-6 | 16.09.2026 | 457 |
| Contract object: orl.merisoare deshid.600g | ||||||
| DA41200595 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222300-6 | 16.09.2026 | 854 |
| Contract object: afine 1kg-20buc | ||||||
| DA41176981 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03222300-6 | 16.09.2026 | 621 |
| Contract object: nectarine | ||||||
| DA41150476 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MANUMAR COMSERV SRL CUI: 8665131 | furnizare | 03222300-6 | 14.09.2026 | 216 |
| Contract object: nectarine | ||||||
| DA41153246 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 11.09.2026 | 135 |
| Contract object: prune | ||||||
| DA41153443 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 11.09.2026 | 263 |
| Contract object: pepene galben | ||||||
| DA41103050 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 04.09.2026 | 135 |
| Contract object: prune | ||||||
| DA41103119 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 04.09.2026 | 539 |
| Contract object: pepene galben | ||||||
| DA41092112 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MANUMAR COMSERV SRL CUI: 8665131 | furnizare | 03222300-6 | 04.09.2026 | 202 |
| Contract object: nectarine | ||||||
| DA41051661 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 27.08.2026 | 593 |
| Contract object: pepene galben | ||||||
| DA41051771 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 27.08.2026 | 135 |
| Contract object: prune | ||||||
| DA40982682 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 13.08.2026 | 158 |
| Contract object: prune | ||||||
| DA40982718 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 13.08.2026 | 280 |
| Contract object: pepene galben | ||||||
| DA40952117 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 06.08.2026 | 360 |
| Contract object: prune | ||||||
| DA40952131 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 06.08.2026 | 580 |
| Contract object: pepene galben | ||||||
| DA40915356 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 31.07.2026 | 280 |
| Contract object: pepene galben | ||||||
| DA40903888 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222300-6 | 30.07.2026 | 77 |
| Contract object: pepene rosu | ||||||
| DA40910332 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | PIGULIN FRUIT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30103440 | furnizare | 03222300-6 | 30.07.2026 | 3,600 |
| Contract object: pepene verde | ||||||
| DA40871699 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRIME SUN PROFESIONAL SRL CUI: 40158523 | furnizare | 03222300-6 | 23.07.2026 | 300 |
| Contract object: pepene verde | ||||||
| DA40836475 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 03222300-6 | 16.07.2026 | 108 |
| Contract object: pepene galben | ||||||
- 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