| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40137363 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMICS SRL CUI: 3286722 | furnizare | 15241800-7 | 03.04.2026 | 1,865 |
| Contract object: pachet peste | ||||||
| DA39884805 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMICS SRL CUI: 3286722 | furnizare | 15241800-7 | 24.02.2026 | 356 |
| Contract object: pachet creveti | ||||||
| DA39383917 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241800-7 | 26.11.2025 | 134 |
| Contract object: garom ton buc.in suc pr.160g | ||||||
| DA39383979 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241800-7 | 26.11.2025 | 678 |
| Contract object: frosta fish fingers somon270g | ||||||
| DA38812949 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241800-7 | 05.09.2025 | 433 |
| Contract object: golden fish fingers cg.450g | ||||||
| DA38182017 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241800-7 | 23.05.2025 | 809 |
| Contract object: preparate pe baza de peste pane sau acoperit in alt mod | ||||||
| DA37292265 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMICS SRL CUI: 3286722 | furnizare | 15241800-7 | 14.01.2025 | 1,838 |
| Contract object: pachet creveti in cuib | ||||||
| DA34424566 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 03.11.2023 | 742 |
| Contract object: centrul de ingrij si sist soc pt adulti | ||||||
| DA34226140 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 12.10.2023 | 1,434 |
| Contract object: centrul de ingrij si sist soc pt adulti | ||||||
| DA34134150 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 29.09.2023 | 1,018 |
| Contract object: centrul de ingrij si sist soc pt adulti | ||||||
| DA34016198 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 15.09.2023 | 1,863 |
| Contract object: centrul de ingrij si sist soc pt adulti | ||||||
| DA33804484 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 10.08.2023 | 1,538 |
| Contract object: centrul de ingrij si sist soc pt adulti | ||||||
| DA33760475 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 03.08.2023 | 754 |
| Contract object: centrul de ingrij si sist soc pt adulti | ||||||
| DA33641934 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 17.07.2023 | 171 |
| Contract object: medalioane piept de pui | ||||||
| DA33338502 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 24.05.2023 | 887 |
| Contract object: produse alimentare | ||||||
| DA33184183 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15241800-7 | 05.05.2023 | 771 |
| Contract object: preparate pe baza de peste pane sau acoperit in alt mod | ||||||
| DA33151776 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 04.05.2023 | 1,229 |
| Contract object: preparate carne | ||||||
| DA33084783 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 24.04.2023 | 2,136 |
| Contract object: grup scolar alex rosca | ||||||
| DA33061531 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 24.04.2023 | 1,103 |
| Contract object: alimente | ||||||
| DA32927891 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15241800-7 | 31.03.2023 | 1,751 |
| Contract object: produse carne | ||||||
| DA30530773 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15241800-7 | 05.05.2022 | 381 |
| Contract object: produse pe baza de peste | ||||||
| DA25133244 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | AGRIROM SRL CUI: 9140172 | furnizare | 15241800-7 | 27.02.2020 | 1,757 |
| Contract object: alim.consum | ||||||
| DA24500766 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15241800-7 | 26.11.2019 | 549 |
| Contract object: produse pane | ||||||
| DA24052690 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15241800-7 | 08.10.2019 | 212 |
| Contract object: preparate pane | ||||||
| DA20344505 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | NICCONS MAR SRL CUI: 34955851 | furnizare | 15241800-7 | 15.05.2018 | 45,540 |
| Contract object: pachet preparate pe baza de peste pane | ||||||
- 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