| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297012 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 30.09.2026 | 1,044 |
| Contract object: pulpe pui spate cg.bax 10 kg | ||||||
| DA41214644 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 18.09.2026 | 131 |
| Contract object: garom ton bucati ulei 160g - 17buc | ||||||
| DA41196112 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 16.09.2026 | 303 |
| Contract object: garom ton buc.ulei 1705g - 5buc | ||||||
| DA39854505 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03311400-6 | 18.02.2026 | 925 |
| Contract object: ton in ulei | ||||||
| DA39248919 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 11.11.2025 | 138 |
| Contract object: paste | ||||||
| DA39202552 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | ALEXRODI SRL CUI: 13487030 | furnizare | 03311400-6 | 04.11.2025 | 19,539 |
| Contract object: achizitie alimente | ||||||
| DA39057889 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 03311400-6 | 10.10.2025 | 2,649 |
| Contract object: pachet alimente | ||||||
| DA37141156 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03311400-6 | 10.12.2024 | 106 |
| Contract object: fine life ton bucati in ulei 2 x 185 g | ||||||
| DA36852263 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03311400-6 | 05.11.2024 | 106 |
| Contract object: fine life ton bucati in ulei 2 x 185 g | ||||||
| DA36463509 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03311400-6 | 06.09.2024 | 121 |
| Contract object: fine life ton bucati in ulei 2 x 185 g | ||||||
| DA34928301 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 30.01.2024 | 1,430 |
| Contract object: file ton rosu 3kg+ sashimi q | ||||||
| DA34436157 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 06.11.2023 | 479 |
| Contract object: garom ton buc.ulei 1705g | ||||||
| DA34436531 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 06.11.2023 | 197 |
| Contract object: siblou ton bucati ul1880g | ||||||
| DA33183079 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 05.05.2023 | 435 |
| Contract object: garom ton buc.ulei 1705g | ||||||
| DA31581007 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03311400-6 | 10.10.2022 | 513 |
| Contract object: ton bucati in ulei | ||||||
| DA28152744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | RETACOM SRL CUI: 3209240 | furnizare | 03311400-6 | 09.06.2021 | 13,300 |
| Contract object: ton marutit in suc propriu 160 gr/ulei vegetal 170 gr | ||||||
| DA27084687 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 15.12.2020 | 2,253 |
| Contract object: garom ton buc.ulei 1705g | ||||||
| DA21760288 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 15.11.2018 | 894 |
| Contract object: achizitie publica de conserva de ton | ||||||
| DA21727984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | RETACOM SRL CUI: 3209240 | furnizare | 03311400-6 | 14.11.2018 | 380 |
| Contract object: ton maruntit | ||||||
| DA21550447 | CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 | HERIK DEAS SRL CUI: 7378527 | furnizare | 03311400-6 | 24.10.2018 | 135 |
| Contract object: conserva ton maruntit 160g | ||||||
| DA21484764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | RETACOM SRL CUI: 3209240 | furnizare | 03311400-6 | 17.10.2018 | 28,371 |
| Contract object: conserva ton in ulei | ||||||
| DA20876740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03311400-6 | 20.07.2018 | 1,445 |
| Contract object: alimente | ||||||
| DA20245563 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | TOTAL SRL CUI: 1060370 | furnizare | 03311400-6 | 07.05.2018 | 3,343 |
| Contract object: directa | ||||||
| DA20120139 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03311400-6 | 20.04.2018 | 143 |
| Contract object: 185g hame ton bucati suc propriu | ||||||
- 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