| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300511 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 30.09.2026 | 284 |
| Contract object: peste congelat | ||||||
| DA41300060 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 30.09.2026 | 567 |
| Contract object: fl.salau de nil300/500bax6kg - 12kg | ||||||
| DA41287681 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 29.09.2026 | 1,500 |
| Contract object: trunchi merluciu cg. 300_500g | ||||||
| DA41277203 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 28.09.2026 | 1,078 |
| Contract object: pastrav evisc.200-300g cg.500g | ||||||
| DA41262425 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15221000-3 | 25.09.2026 | 321 |
| Contract object: file salau | ||||||
| DA41262593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15221000-3 | 24.09.2026 | 481 |
| Contract object: trunchi merluciu congelat | ||||||
| DA41245243 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 15221000-3 | 23.09.2026 | 8,315 |
| Contract object: pachet peste congelat delfinariu | ||||||
| DA41229787 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15221000-3 | 21.09.2026 | 260 |
| Contract object: peste congelat | ||||||
| DA41230209 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15221000-3 | 21.09.2026 | 260 |
| Contract object: peste congelat | ||||||
| DA41213893 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 15221000-3 | 21.09.2026 | 1,270 |
| Contract object: pachet peste congelat acvariu | ||||||
| DA41176263 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 14.09.2026 | 784 |
| Contract object: file pastrav 1kg congelat | ||||||
| DA41175600 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15221000-3 | 14.09.2026 | 890 |
| Contract object: pachet peste luminita | ||||||
| DA41165434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15221000-3 | 11.09.2026 | 519 |
| Contract object: trunchi merluciu congelat | ||||||
| DA41146243 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15221000-3 | 09.09.2026 | 1,388 |
| Contract object: peste congelat | ||||||
| DA41129043 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | IRINEL SRL CUI: 190258 | furnizare | 15221000-3 | 08.09.2026 | 432 |
| Contract object: achizitie peste congelat | ||||||
| DA41098827 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 02.09.2026 | 284 |
| Contract object: peste | ||||||
| DA41087416 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | SALTEMPO SRL CUI: 3119988 | furnizare | 15221000-3 | 02.09.2026 | 1,159 |
| Contract object: macrou congelat 300-500 g | ||||||
| DA41082263 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 01.09.2026 | 1,280 |
| Contract object: macrou 300_500g pg.intr.cg.sp. | ||||||
| DA41082414 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 01.09.2026 | 1,000 |
| Contract object: trunchi merluciu cg. 300_500g | ||||||
| DA41068515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15221000-3 | 31.08.2026 | 260 |
| Contract object: file salau lp casa irlanda | ||||||
| DA41068600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15221000-3 | 31.08.2026 | 260 |
| Contract object: peste sf. patrick | ||||||
| DA41063778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15221000-3 | 28.08.2026 | 539 |
| Contract object: trunchi merluciu congelat | ||||||
| DA41063561 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 27.08.2026 | 851 |
| Contract object: fl.salau de nil300/500bax6kg | ||||||
| DA41016841 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 15221000-3 | 19.08.2026 | 8,150 |
| Contract object: pachet peste congelat delfinariu | ||||||
| DA41012487 | ECO SA CUI: 10625635 | TEROL PROD SRL CUI: 9924137 | furnizare | 15221000-3 | 18.08.2026 | 496 |
| Contract object: peste congelat | ||||||
- 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