| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302523 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 458 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41302585 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 231 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41305414 | SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 30.09.2026 | 552 |
| Contract object: pachet carne si preparate din carne. | ||||||
| DA41305221 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131400-9 | 30.09.2026 | 59 |
| Contract object: promo sunca praga cristim | ||||||
| DA41305173 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131130-5 | 30.09.2026 | 95 |
| Contract object: promo carnati semiafumati cristim | ||||||
| DA41305132 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131230-6 | 30.09.2026 | 96 |
| Contract object: promo salam sasesc gastro cristim | ||||||
| DA41305118 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131700-2 | 30.09.2026 | 107 |
| Contract object: promo cremwursti cu pui cristim | ||||||
| DA41305005 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15113000-3 | 30.09.2026 | 298 |
| Contract object: carne de porc | ||||||
| DA41305048 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15131400-9 | 30.09.2026 | 311 |
| Contract object: produse pe baza de carne de porc | ||||||
| DA41305105 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15100000-9 | 30.09.2026 | 481 |
| Contract object: produse de origine animala, carne si produse din carne | ||||||
| DA41305156 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15112000-6 | 30.09.2026 | 362 |
| Contract object: carne de pasare | ||||||
| DA41305152 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112130-6 | 30.09.2026 | 1,525 |
| Contract object: pulpe dez.pui tav.kg f | ||||||
| DA41304983 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112000-6 | 30.09.2026 | 669 |
| Contract object: pulpa p.deg.dez.cg. kg | ||||||
| DA41296988 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15131500-0 | 30.09.2026 | 356 |
| Contract object: rulada din piept de pui gastro | ||||||
| DA41290955 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 30.09.2026 | 1,993 |
| Contract object: pulpe de pui superioare la punga,piept de pui dezosat la punga | ||||||
| DA41291806 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | CASA URSACHI SRL CUI: 42484968 | furnizare | 15100000-9 | 30.09.2026 | 118 |
| Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) casa ursachi | ||||||
| DA41303727 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 30.09.2026 | 437 |
| Contract object: produse carne | ||||||
| DA41301824 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112300-9 | 30.09.2026 | 38 |
| Contract object: ficat porc kg | ||||||
| DA41301778 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131000-5 | 30.09.2026 | 418 |
| Contract object: carnati porc afumati kg | ||||||
| DA41301754 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15113000-3 | 30.09.2026 | 1,159 |
| Contract object: ceafa dezos.congel.kg | ||||||
| DA41301720 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15113000-3 | 30.09.2026 | 967 |
| Contract object: cotlet porc fara os cong.kg | ||||||
| DA41294253 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | PION IMPEX SRL CUI: 6697870 | furnizare | 15113000-3 | 30.09.2026 | 86 |
| Contract object: pulpa porc dezosata degresata ref | ||||||
| DA41304641 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15112000-6 | 30.09.2026 | 6,859 |
| Contract object: piept pui, pulpe pui, carne tocata, scortisoara, esente | ||||||
| DA41304668 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15131700-2 | 30.09.2026 | 100 |
| Contract object: preparate pe baza de carne | ||||||
| DA41304601 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15112130-6 | 30.09.2026 | 134 |
| Contract object: carne de pui | ||||||
- 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