| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250837 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 15211100-1 | 23.09.2026 | 3,308 |
| Contract object: produse alimentare | ||||||
| DA40383333 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15211100-1 | 14.05.2026 | 1,173 |
| Contract object: file somon c 3/5 kg | ||||||
| DA40268018 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15211100-1 | 28.04.2026 | 293 |
| Contract object: pachet peste | ||||||
| DA40217655 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 15211100-1 | 22.04.2026 | 579 |
| Contract object: pachet peste | ||||||
| DA40094503 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15211100-1 | 27.03.2026 | 169 |
| Contract object: pachet peste | ||||||
| DA40068291 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211100-1 | 24.03.2026 | 275 |
| Contract object: pachet cantina / selgros | ||||||
| DA40067350 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15211100-1 | 24.03.2026 | 1,145 |
| Contract object: pachet produse alimentare | ||||||
| DA40010616 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | furnizare | 15211100-1 | 16.03.2026 | 2,222 |
| Contract object: peste file somon | ||||||
| DA39945826 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 05.03.2026 | 760 |
| Contract object: file macrou | ||||||
| DA39820781 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 12.02.2026 | 1,140 |
| Contract object: file macrou | ||||||
| DA39817131 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15211100-1 | 12.02.2026 | 1,140 |
| Contract object: somon file | ||||||
| DA39767986 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 04.02.2026 | 760 |
| Contract object: file macrou | ||||||
| DA39733488 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 30.01.2026 | 1,959 |
| Contract object: file somon | ||||||
| DA39674496 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | PESCOM SRL CUI: 9627977 | servicii | 15211100-1 | 20.01.2026 | 1,586 |
| Contract object: 15211100-1 file proaspat de peste (rev. | ||||||
| DA39677888 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15211100-1 | 20.01.2026 | 1,119 |
| Contract object: pachet peste | ||||||
| DA39651990 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 15.01.2026 | 836 |
| Contract object: file macrou | ||||||
| DA39649408 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15211100-1 | 15.01.2026 | 1,190 |
| Contract object: file somon c 3/5 kg | ||||||
| DA39526377 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211100-1 | 12.12.2025 | 11,803 |
| Contract object: peste | ||||||
| DA39442723 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 05.12.2025 | 880 |
| Contract object: file macrou | ||||||
| DA39385892 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 27.11.2025 | 781 |
| Contract object: file macrou | ||||||
| DA39275702 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15211100-1 | 12.11.2025 | 105 |
| Contract object: pachet peste | ||||||
| DA39227443 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 06.11.2025 | 696 |
| Contract object: file macrou refrigerat | ||||||
| DA39123525 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 22.10.2025 | 696 |
| Contract object: file macrou refrigerat | ||||||
| DA38993644 | LICEUL STEFAN PROCOPIU CUI: 3337540 | PESCOM SRL CUI: 9627977 | furnizare | 15211100-1 | 02.10.2025 | 696 |
| Contract object: file macrou refrigerat | ||||||
| DA38966646 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15211100-1 | 29.09.2025 | 169 |
| Contract object: pachet peste | ||||||
- 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