| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296832 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GRADIMEX SRL CUI: 9237940 | furnizare | 15211000-0 | 30.09.2026 | 1,290 |
| Contract object: salau file | ||||||
| DA41276434 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15211000-0 | 30.09.2026 | 258 |
| Contract object: salau file nil congelat 6 kg ( 300-500 gr) | ||||||
| DA41301233 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 30.09.2026 | 871 |
| Contract object: pachet file lavrac 90-120 g kg / selgros | ||||||
| DA41290451 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15211000-0 | 30.09.2026 | 1,368 |
| Contract object: file salau cg | ||||||
| DA41297938 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 30.09.2026 | 656 |
| Contract object: file somon cg.1,4-1,8 trim b | ||||||
| DA41275719 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 28.09.2026 | 1,387 |
| Contract object: fl.somn cu piele500g+cg.delta | ||||||
| DA41275008 | GRADINITA NR 138 CUI: 4203717 | DARLI EVENTS SRL CUI: 37653661 | furnizare | 15211000-0 | 28.09.2026 | 1,037 |
| Contract object: pachet - file de peste | ||||||
| DA41239235 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15211000-0 | 23.09.2026 | 541 |
| Contract object: file salau | ||||||
| DA41235939 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 22.09.2026 | 362 |
| Contract object: pachet file crap cu piele acv. kg/ selgros | ||||||
| DA41226487 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 15211000-0 | 21.09.2026 | 1,297 |
| Contract object: peste file salau cg | ||||||
| DA41226617 | GRADINITA ZANA FLORILOR CUI: 4316023 | NICO CHRIS TRADITIONAL SRL CUI: 37738172 | furnizare | 15211000-0 | 21.09.2026 | 546 |
| Contract object: file de peste | ||||||
| DA41225918 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 15211000-0 | 21.09.2026 | 1,014 |
| Contract object: file pastrav congelat bax (20% glazura) 5kg/bax | ||||||
| DA41225578 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15211000-0 | 21.09.2026 | 3,064 |
| Contract object: pachet alimente | ||||||
| DA41206254 | GRADINITA NR 41 CUI: 4420660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 17.09.2026 | 1,206 |
| Contract object: pachet peste gradinita nr 41 | ||||||
| DA41199866 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 17.09.2026 | 892 |
| Contract object: file somon cu piele 1.4_1.8kg | ||||||
| DA41192906 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GRADIMEX SRL CUI: 9237940 | furnizare | 15211000-0 | 17.09.2026 | 1,548 |
| Contract object: salau file | ||||||
| DA41198389 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | PESCOM SRL CUI: 9627977 | servicii | 15211000-0 | 16.09.2026 | 1,586 |
| Contract object: 15211000-0 file de peste (rev.2) | ||||||
| DA41183316 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15211000-0 | 16.09.2026 | 258 |
| Contract object: salau file nil congelat 6 kg ( 300-500 gr) | ||||||
| DA41181757 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 15.09.2026 | 3,650 |
| Contract object: file somon cu piele 1.4_1.8kg, borsec carbo.0.75nrt sgr, borsec necarb.0,75nrt sgr, c.huniade fet.re | ||||||
| DA41177419 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 15211000-0 | 14.09.2026 | 3,563 |
| Contract object: file merluciu | ||||||
| DA41177286 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15211000-0 | 14.09.2026 | 757 |
| Contract object: file de peste | ||||||
| DA41177583 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | FARBUM SRL CUI: 2176039 | furnizare | 15211000-0 | 14.09.2026 | 1,200 |
| Contract object: file de peste | ||||||
| DA41174652 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | UNIVERSAL SRL CUI: 673910 | furnizare | 15211000-0 | 14.09.2026 | 690 |
| Contract object: file salau congelat | ||||||
| DA41145634 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 09.09.2026 | 115 |
| Contract object: file pastrav cu piele kg / selgros | ||||||
| DA41144917 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 15211000-0 | 09.09.2026 | 1,440 |
| Contract object: file de salau | ||||||
- 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