| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300580 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 03222332-9 | 30.09.2026 | 1,311 |
| Contract object: alimente | ||||||
| DA41298451 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222332-9 | 30.09.2026 | 1,082 |
| Contract object: piersici | ||||||
| DA41277402 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03222332-9 | 29.09.2026 | 721 |
| Contract object: piersici | ||||||
| DA41263239 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03222332-9 | 28.09.2026 | 338 |
| Contract object: nectarine/piersici | ||||||
| DA41275813 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 03222332-9 | 28.09.2026 | 450 |
| Contract object: alimente | ||||||
| DA41273406 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | HYM FAMILY SRL CUI: 49304606 | furnizare | 03222332-9 | 28.09.2026 | 5,866 |
| Contract object: piersica | ||||||
| DA41225192 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03222332-9 | 25.09.2026 | 288 |
| Contract object: piersici cal-i- gr | ||||||
| DA41262522 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222332-9 | 24.09.2026 | 108 |
| Contract object: piersici | ||||||
| DA41245878 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222332-9 | 23.09.2026 | 883 |
| Contract object: piersici | ||||||
| DA41231032 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 03222332-9 | 23.09.2026 | 3,404 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41225744 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03222332-9 | 21.09.2026 | 4,158 |
| Contract object: alimente gr 7 | ||||||
| DA41218857 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222332-9 | 18.09.2026 | 227 |
| Contract object: piersici gr kg c.i | ||||||
| DA41206227 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03222332-9 | 18.09.2026 | 2,355 |
| Contract object: nectarine/piersici | ||||||
| DA41215912 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | CLF DEPOZIT SRL CUI: 40173388 | furnizare | 03222332-9 | 18.09.2026 | 412 |
| Contract object: piersici spania cal i ,pere lucas | ||||||
| DA41208104 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 03222332-9 | 17.09.2026 | 325 |
| Contract object: nectarine | ||||||
| DA41201504 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03222332-9 | 17.09.2026 | 811 |
| Contract object: piersici | ||||||
| DA41168538 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03222332-9 | 16.09.2026 | 176 |
| Contract object: nectarine cal i | ||||||
| DA41165643 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03222332-9 | 16.09.2026 | 6 |
| Contract object: nectarine cal i | ||||||
| DA41195584 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222332-9 | 16.09.2026 | 487 |
| Contract object: piersici | ||||||
| DA41175500 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 03222332-9 | 14.09.2026 | 176 |
| Contract object: nectarine | ||||||
| DA41176088 | GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 | FORTUS SRL CUI: 1094763 | furnizare | 03222332-9 | 14.09.2026 | 236 |
| Contract object: piersici | ||||||
| DA41164646 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222332-9 | 11.09.2026 | 193 |
| Contract object: piersici gr kg c.i | ||||||
| DA41157575 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 03222332-9 | 11.09.2026 | 280 |
| Contract object: nectarine/piersici | ||||||
| DA41155785 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | DOCLAM SRL CUI: 17871661 | furnizare | 03222332-9 | 11.09.2026 | 431 |
| Contract object: legume fructe | ||||||
| DA41156701 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222332-9 | 10.09.2026 | 260 |
| Contract object: piersici | ||||||
- 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