| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305181 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 30.09.2026 | 257 |
| Contract object: avocado pe buc c.i | ||||||
| DA41297149 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 30.09.2026 | 147 |
| Contract object: prune md kg ci | ||||||
| DA41300284 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222330-5 | 30.09.2026 | 180 |
| Contract object: nectarin | ||||||
| DA41286417 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | LUIS GENERAL MARKET SRL CUI: 44377674 | furnizare | 03222330-5 | 29.09.2026 | 29 |
| Contract object: mere | ||||||
| DA41276983 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 28.09.2026 | 30 |
| Contract object: nectarine tr kg ci | ||||||
| DA41248154 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 03222330-5 | 28.09.2026 | 630 |
| Contract object: nectarine | ||||||
| DA41277703 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222330-5 | 28.09.2026 | 135 |
| Contract object: nectarin | ||||||
| DA41277342 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | LUIS GENERAL MARKET SRL CUI: 44377674 | furnizare | 03222330-5 | 28.09.2026 | 123 |
| Contract object: mere | ||||||
| DA41275578 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 28.09.2026 | 102 |
| Contract object: prune md kg ci | ||||||
| DA41239897 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 25.09.2026 | 30 |
| Contract object: prune md kg ci | ||||||
| DA41239985 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 25.09.2026 | 70 |
| Contract object: struguri albi it. kg c.i | ||||||
| DA41269571 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222330-5 | 25.09.2026 | 66 |
| Contract object: prune | ||||||
| DA41249035 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222330-5 | 23.09.2026 | 144 |
| Contract object: nectarin | ||||||
| DA41236423 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03222330-5 | 23.09.2026 | 631 |
| Contract object: nectarine import | ||||||
| DA41229608 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 21.09.2026 | 253 |
| Contract object: nectarine tr kg ci- | ||||||
| DA41225857 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 21.09.2026 | 102 |
| Contract object: nectarine tr kg ci | ||||||
| DA41201129 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AGRICOLA CERGHI SRL CUI: 29446711 | furnizare | 03222330-5 | 21.09.2026 | 756 |
| Contract object: nectarine | ||||||
| DA41218756 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 18.09.2026 | 61 |
| Contract object: colonial miez nuca 250g | ||||||
| DA41208817 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | LUIS GENERAL MARKET SRL CUI: 44377674 | furnizare | 03222330-5 | 17.09.2026 | 143 |
| Contract object: nectarine | ||||||
| DA41197338 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222330-5 | 16.09.2026 | 419 |
| Contract object: piersici | ||||||
| DA41196999 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222330-5 | 16.09.2026 | 347 |
| Contract object: nectarine | ||||||
| DA41196887 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222330-5 | 16.09.2026 | 733 |
| Contract object: nectarine | ||||||
| DA41196560 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222330-5 | 16.09.2026 | 144 |
| Contract object: nectarin | ||||||
| DA41196208 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222330-5 | 16.09.2026 | 261 |
| Contract object: piersici | ||||||
| DA41179294 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 15.09.2026 | 897 |
| Contract object: visine fara samburi 2,5 kg | ||||||
- 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