| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305095 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15220000-6 | 30.09.2026 | 170 |
| Contract object: tr. merl.hubbsi 200_400 900g | ||||||
| DA41276318 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15220000-6 | 28.09.2026 | 16,356 |
| Contract object: cumparare directa | ||||||
| DA41242859 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15220000-6 | 24.09.2026 | 1,080 |
| Contract object: file de peste congelat cod , hering , pangasius ambalat la maxim 1 kg | ||||||
| DA41250712 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15220000-6 | 23.09.2026 | 396 |
| Contract object: tge trunchi merluciu cg 900g | ||||||
| DA41226628 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15220000-6 | 21.09.2026 | 1,288 |
| Contract object: peste.file de peste si alte tiputi de carne de peste congelate | ||||||
| DA41198246 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15220000-6 | 16.09.2026 | 277 |
| Contract object: tge trunchi merluciu cg 900g | ||||||
| DA41168555 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15220000-6 | 15.09.2026 | 946 |
| Contract object: pachet alimente | ||||||
| DA41128845 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15220000-6 | 09.09.2026 | 1,074 |
| Contract object: crochete peste file pane punga | ||||||
| DA41134927 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15220000-6 | 08.09.2026 | 297 |
| Contract object: tge trunchi merluciu cg 900g | ||||||
| DA41104856 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15220000-6 | 04.09.2026 | 810 |
| Contract object: file de peste congelat cod , hering , pangasius ambalat la maxim 1 kg | ||||||
| DA41066893 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15220000-6 | 27.08.2026 | 1,658 |
| Contract object: peste congelat | ||||||
| DA40912174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | HARPEK SRL CUI: 3871130 | furnizare | 15220000-6 | 31.07.2026 | 22,185 |
| Contract object: peste macrou congelat | ||||||
| DA40912609 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15220000-6 | 31.07.2026 | 1,080 |
| Contract object: file de peste congelat cod , hering , pangasius ambalat la maxim 1 kg | ||||||
| DA40809558 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15220000-6 | 14.07.2026 | 504 |
| Contract object: cumparare directa | ||||||
| DA40759088 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15220000-6 | 03.07.2026 | 384 |
| Contract object: garom ton mar.ulei 1705g | ||||||
| DA40758745 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15220000-6 | 03.07.2026 | 19,538 |
| Contract object: furnizare peste si produse din peste | ||||||
| DA40739015 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15220000-6 | 01.07.2026 | 1,296 |
| Contract object: file de peste congelat cod , hering , pangasius ambalat la maxim 1 kg | ||||||
| DA40702416 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15220000-6 | 25.06.2026 | 1,296 |
| Contract object: peste congelat intreg diverse sortimente macrou stavrid | ||||||
| DA40692184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15220000-6 | 25.06.2026 | 2,700 |
| Contract object: file de peste congelat cod ambalat la maxim 1 kg | ||||||
| DA40691665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | HARPEK SRL CUI: 3871130 | furnizare | 15220000-6 | 25.06.2026 | 7,650 |
| Contract object: peste macrou congelat | ||||||
| DA40690076 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15220000-6 | 23.06.2026 | 261 |
| Contract object: tr. merl.hubbsi 200_400 900g | ||||||
| DA40679543 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15220000-6 | 23.06.2026 | 180 |
| Contract object: cumparare directa | ||||||
| DA40625585 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15220000-6 | 15.06.2026 | 261 |
| Contract object: tr. merl.hubbsi 200_400 900g | ||||||
| DA40602603 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15220000-6 | 12.06.2026 | 1,296 |
| Contract object: peste congelat intreg diverse sortimente macrou stavrid | ||||||
| DA40600994 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15220000-6 | 11.06.2026 | 71,260 |
| Contract object: furnizare peste si produse din 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