| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266126 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15241700-6 | 25.09.2026 | 708 |
| Contract object: batoane peste frosta | ||||||
| DA41267697 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15241700-6 | 25.09.2026 | 291 |
| Contract object: pachet peste 137 | ||||||
| DA41266740 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241700-6 | 25.09.2026 | 378 |
| Contract object: golden fish fingers cg.450g - 20buc | ||||||
| DA41262847 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | SIMOS COM SRL CUI: 9066947 | furnizare | 15241700-6 | 24.09.2026 | 2,648 |
| Contract object: alimente pentru cantina | ||||||
| DA41243857 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15241700-6 | 24.09.2026 | 750 |
| Contract object: crochete de peste fish fingers congelate | ||||||
| DA41223695 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15241700-6 | 21.09.2026 | 671 |
| Contract object: pachet fish fingers | ||||||
| DA41220296 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15241700-6 | 21.09.2026 | 1,162 |
| Contract object: pachet peste 137 | ||||||
| DA41185916 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | BRIEL CONS SRL CUI: 15868201 | furnizare | 15241700-6 | 15.09.2026 | 4,105 |
| Contract object: alimente | ||||||
| DA41173402 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15241700-6 | 14.09.2026 | 13,674 |
| Contract object: alimente gradinita cu pp nr 45 | ||||||
| DA41143120 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241700-6 | 09.09.2026 | 454 |
| Contract object: golden fish fingers cg.450g - 24buc | ||||||
| DA41140459 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15241700-6 | 09.09.2026 | 460 |
| Contract object: fischfingers file frosta 300gr | ||||||
| DA41117602 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241700-6 | 04.09.2026 | 492 |
| Contract object: golden fish fingers cg.450g - 26buc | ||||||
| DA41089977 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15241700-6 | 03.09.2026 | 94 |
| Contract object: crochete peste 300gr | ||||||
| DA41053691 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15241700-6 | 27.08.2026 | 750 |
| Contract object: crochete de peste fish fingers congelate | ||||||
| DA40952624 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15241700-6 | 06.08.2026 | 900 |
| Contract object: crochete de peste fish fingers congelate | ||||||
| DA40886301 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15241700-6 | 27.07.2026 | 269 |
| Contract object: pachet peste 137 | ||||||
| DA40843976 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15241700-6 | 20.07.2026 | 717 |
| Contract object: pachet peste 137 | ||||||
| DA40844179 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15241700-6 | 17.07.2026 | 231 |
| Contract object: fischfingers file frosta 300gr | ||||||
| DA40763890 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15241700-6 | 06.07.2026 | 288 |
| Contract object: fischfingers file frosta 300gr | ||||||
| DA40739286 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15241700-6 | 01.07.2026 | 750 |
| Contract object: crochete de peste fish fingers congelate | ||||||
| DA40739195 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15241700-6 | 01.07.2026 | 288 |
| Contract object: fischfingers file frosta 300gr | ||||||
| DA40693543 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241700-6 | 24.06.2026 | 181 |
| Contract object: golden fish fingers cg.450g - 10buc | ||||||
| DA40651360 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15241700-6 | 18.06.2026 | 1,000 |
| Contract object: crochete de peste fish fingers congelate | ||||||
| DA40626002 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | BETTY ICE DISTRIBUTIE SRL CUI: 45859787 | furnizare | 15241700-6 | 15.06.2026 | 580 |
| Contract object: golden fish fingers 450gr | ||||||
| DA40615941 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241700-6 | 12.06.2026 | 343 |
| Contract object: golden fish fingers cg.450g - 19buc | ||||||
- 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