| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41294892 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 30.09.2026 | 243 |
| Contract object: pachet produse carne | ||||||
| DA41292363 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 29.09.2026 | 1,021 |
| Contract object: carne tocata amestec 500 gr/caserola | ||||||
| DA41281911 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 28.09.2026 | 648 |
| Contract object: pachet alimente | ||||||
| DA41270399 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 25.09.2026 | 412 |
| Contract object: sunca praga | ||||||
| DA41259388 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131000-5 | 24.09.2026 | 222 |
| Contract object: carnati porc afumati kg | ||||||
| DA41258682 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | lucrari | 15131000-5 | 24.09.2026 | 1,420 |
| Contract object: pateu de ficat porc 100 g | ||||||
| DA41258727 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15131000-5 | 24.09.2026 | 10,680 |
| Contract object: carne si preparate din carne cantina de ajutor social si pensiune cluj | ||||||
| DA41253631 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 24.09.2026 | 554 |
| Contract object: carne tocata amestec 500 gr/caserola | ||||||
| DA41243177 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 23.09.2026 | 62 |
| Contract object: sunca praga | ||||||
| DA41230143 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15131000-5 | 22.09.2026 | 100 |
| Contract object: 100g bucegi pate porc | ||||||
| DA41238167 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MARIFLOR PRODCOM SRL CUI: 7371200 | furnizare | 15131000-5 | 22.09.2026 | 30,710 |
| Contract object: carne si preparate din carne cantina de ajutor social si pensiune cluj | ||||||
| DA41237474 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 22.09.2026 | 730 |
| Contract object: pachet alimente | ||||||
| DA41235367 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131000-5 | 22.09.2026 | 275 |
| Contract object: carnati porc afumati kg | ||||||
| DA41210243 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15131000-5 | 21.09.2026 | 1,109 |
| Contract object: pate sadu 200 gr | ||||||
| DA41218859 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15131000-5 | 18.09.2026 | 1,642 |
| Contract object: sunca sisi porc 650g | ||||||
| DA41218676 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 18.09.2026 | 1,358 |
| Contract object: oase garf afumate | ||||||
| DA41201045 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 17.09.2026 | 677 |
| Contract object: muschi file afumat | ||||||
| DA41204275 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 17.09.2026 | 586 |
| Contract object: pachet produse alimentare | ||||||
| DA41199909 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 17.09.2026 | 461 |
| Contract object: sunculita ferma | ||||||
| DA41196533 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 16.09.2026 | 59 |
| Contract object: sunca praga | ||||||
| DA41195434 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15131000-5 | 16.09.2026 | 3,322 |
| Contract object: pachet produse carne | ||||||
| DA41183856 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131000-5 | 15.09.2026 | 211 |
| Contract object: carnati porc af.gastro kg | ||||||
| DA41182897 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15131000-5 | 15.09.2026 | 1,166 |
| Contract object: pachet alimente | ||||||
| DA41176529 | SPITALUL ORASENESC INEU CUI: 3519062 | LECONFEX SRL CUI: 2092175 | furnizare | 15131000-5 | 14.09.2026 | 2,623 |
| Contract object: pachet carne | ||||||
- 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