| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304403 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15235000-4 | 30.09.2026 | 284 |
| Contract object: tge ton mar.in ulei 1705g | ||||||
| DA41273071 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15235000-4 | 28.09.2026 | 1,494 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41260250 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15235000-4 | 24.09.2026 | 552 |
| Contract object: conserva peste | ||||||
| DA41247910 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15235000-4 | 24.09.2026 | 54 |
| Contract object: tge tr.macrou af.120g-300g | ||||||
| DA41242506 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15235000-4 | 24.09.2026 | 1,260 |
| Contract object: conserva conserve de peste in ulei sau sos tomat | ||||||
| DA41245521 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | S N Y AVANTAJ SRL CUI: 17511255 | furnizare | 15235000-4 | 24.09.2026 | 287 |
| Contract object: conserve de peste | ||||||
| DA41243042 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | LADOREL COM SRL CUI: 8458446 | furnizare | 15235000-4 | 23.09.2026 | 2,305 |
| Contract object: alimente | ||||||
| DA41223219 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15235000-4 | 21.09.2026 | 120 |
| Contract object: ton alb/solid bucati 170g | ||||||
| DA41212338 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | SABCO-S SRL CUI: 17124453 | furnizare | 15235000-4 | 18.09.2026 | 301 |
| Contract object: conserve peste | ||||||
| DA41183492 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15235000-4 | 15.09.2026 | 1,630 |
| Contract object: ton maruntit | ||||||
| DA41170692 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15235000-4 | 14.09.2026 | 375 |
| Contract object: conserva ton intreg , 160 gr | ||||||
| DA41168636 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | LIN & EMA SRL CUI: 13313735 | furnizare | 15235000-4 | 14.09.2026 | 708 |
| Contract object: conserva ton 160gr | ||||||
| DA41130824 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15235000-4 | 10.09.2026 | 672 |
| Contract object: losos hering ulei 170g | ||||||
| DA41130940 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15235000-4 | 10.09.2026 | 774 |
| Contract object: tps sard.saram.si ul.125g | ||||||
| DA41126812 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15235000-4 | 09.09.2026 | 763 |
| Contract object: produse alimentare | ||||||
| DA41131190 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | PAROSAT GRUP SRL CUI: 42602532 | furnizare | 15235000-4 | 09.09.2026 | 225 |
| Contract object: conserva de peste sardina-ulei | ||||||
| DA41132895 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15235000-4 | 08.09.2026 | 529 |
| Contract object: conserva peste | ||||||
| DA41127352 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15235000-4 | 07.09.2026 | 408 |
| Contract object: ton h.g 170g | ||||||
| DA41118705 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | VANIA PRODCOM SRL CUI: 4026780 | furnizare | 15235000-4 | 07.09.2026 | 603 |
| Contract object: conserva peste ton intreg 160 gr | ||||||
| DA41104869 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15235000-4 | 04.09.2026 | 1,329 |
| Contract object: conserva conserve de peste in ulei sau sos tomat | ||||||
| DA41100069 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | furnizare | 15235000-4 | 03.09.2026 | 1,876 |
| Contract object: peste ton rio 160g | ||||||
| DA41086290 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15235000-4 | 01.09.2026 | 5,600 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41086848 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15235000-4 | 01.09.2026 | 901 |
| Contract object: produse alimentare | ||||||
| DA41071701 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | VANIA PRODCOM SRL CUI: 4026780 | furnizare | 15235000-4 | 28.08.2026 | 301 |
| Contract object: conserva peste ton intreg 160 gr | ||||||
| DA41059357 | UM 02417 CUI: 4297584 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15235000-4 | 27.08.2026 | 736 |
| Contract object: conserva peste macrou in sos tomat 200g adv1544736 | ||||||
- 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