| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276448 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222340-8 | 28.09.2026 | 144 |
| Contract object: alimente gradinita | ||||||
| DA41271262 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222340-8 | 28.09.2026 | 108 |
| Contract object: struguri | ||||||
| DA41254914 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | DOCLAM SRL CUI: 17871661 | furnizare | 03222340-8 | 28.09.2026 | 705 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41254772 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MANUMAR COMSERV SRL CUI: 8665131 | furnizare | 03222340-8 | 25.09.2026 | 225 |
| Contract object: struguri de masa | ||||||
| DA41254100 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 03222340-8 | 25.09.2026 | 4,187 |
| Contract object: pachet legume fructe si produse conexe | ||||||
| DA41250064 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222340-8 | 23.09.2026 | 67 |
| Contract object: struguri albi it. kg c.i | ||||||
| DA41239224 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222340-8 | 23.09.2026 | 119 |
| Contract object: struguri | ||||||
| DA41225698 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222340-8 | 21.09.2026 | 156 |
| Contract object: struguri | ||||||
| DA41222127 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | MARCEZ FERESCU SRL CUI: 49257113 | furnizare | 03222340-8 | 21.09.2026 | 1,356 |
| Contract object: fructe , legume, gris, sfecla rosie si paste | ||||||
| DA41217390 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222340-8 | 18.09.2026 | 146 |
| Contract object: struguri | ||||||
| DA41203459 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MANUMAR COMSERV SRL CUI: 8665131 | furnizare | 03222340-8 | 18.09.2026 | 450 |
| Contract object: struguri de masa | ||||||
| DA41182639 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | MUNTEAN VASILE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 30446928 | furnizare | 03222340-8 | 17.09.2026 | 1,012 |
| Contract object: legume fructe | ||||||
| DA41197113 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222340-8 | 16.09.2026 | 93 |
| Contract object: struguri a fara samb.tr500g | ||||||
| DA41195788 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222340-8 | 16.09.2026 | 184 |
| Contract object: struguri | ||||||
| DA41184701 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03222340-8 | 15.09.2026 | 216 |
| Contract object: struguri kg | ||||||
| DA41167491 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222340-8 | 14.09.2026 | 131 |
| Contract object: struguri | ||||||
| DA41163828 | GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 | FORTUS SRL CUI: 1094763 | furnizare | 03222340-8 | 14.09.2026 | 119 |
| Contract object: struguri | ||||||
| DA41150451 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MANUMAR COMSERV SRL CUI: 8665131 | furnizare | 03222340-8 | 14.09.2026 | 225 |
| Contract object: struguri de masa | ||||||
| DA41152588 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222340-8 | 10.09.2026 | 139 |
| Contract object: struguri | ||||||
| DA41134633 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03222340-8 | 08.09.2026 | 263 |
| Contract object: struguri kg | ||||||
| DA41130259 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | servicii | 03222340-8 | 08.09.2026 | 1,000 |
| Contract object: struguri | ||||||
| DA41122546 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | OPRI SOUND SRL CUI: 19160070 | furnizare | 03222340-8 | 08.09.2026 | 172 |
| Contract object: struguri | ||||||
| DA41092101 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MANUMAR COMSERV SRL CUI: 8665131 | furnizare | 03222340-8 | 04.09.2026 | 225 |
| Contract object: struguri de masa | ||||||
| DA41097482 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222340-8 | 02.09.2026 | 226 |
| Contract object: struguri albi gr kg c.i - kg | ||||||
| DA40906091 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222340-8 | 29.07.2026 | 36 |
| Contract object: struguri albi it. kg c.i | ||||||
- 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