| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301347 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15332410-1 | 30.09.2026 | 176 |
| Contract object: caise deshidratate | ||||||
| DA41305206 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15331170-9 | 30.09.2026 | 5,637 |
| Contract object: furnizare hrana | ||||||
| DA41305256 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15300000-1 | 30.09.2026 | 7,757 |
| Contract object: furnizare hrana | ||||||
| DA41305116 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331000-7 | 30.09.2026 | 324 |
| Contract object: legume transformate | ||||||
| DA41305055 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 30.09.2026 | 108 |
| Contract object: garom porumb dulce 340g | ||||||
| DA41300525 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331000-7 | 30.09.2026 | 241 |
| Contract object: legume transformate | ||||||
| DA41304377 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 1,678 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41304930 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 30.09.2026 | 60 |
| Contract object: pet sgr | ||||||
| DA41304919 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 30.09.2026 | 550 |
| Contract object: coca cola 0.5pet sgr | ||||||
| DA41298632 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | CRAEX COMIMPEX SRL CUI: 5598070 | furnizare | 15300000-1 | 30.09.2026 | 4,548 |
| Contract object: legume fructe | ||||||
| DA41303233 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331500-2 | 30.09.2026 | 162 |
| Contract object: castraveti in otet 680g | ||||||
| DA41303432 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331500-2 | 30.09.2026 | 87 |
| Contract object: gogosari in otet 680g | ||||||
| DA41303689 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331425-2 | 30.09.2026 | 259 |
| Contract object: pasta tomate 800g | ||||||
| DA41303715 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331430-0 | 30.09.2026 | 190 |
| Contract object: ciuperci taiate 3950g | ||||||
| DA41304770 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331134-5 | 30.09.2026 | 195 |
| Contract object: tomate transformate | ||||||
| DA41304739 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331420-7 | 30.09.2026 | 194 |
| Contract object: tomate in conserva | ||||||
| DA41304048 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331170-9 | 30.09.2026 | 149 |
| Contract object: amestec mexican | ||||||
| DA41304073 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331170-9 | 30.09.2026 | 108 |
| Contract object: baby carrot 2,5kg | ||||||
| DA41304114 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331170-9 | 30.09.2026 | 135 |
| Contract object: fasole galbena congelata | ||||||
| DA41304083 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331170-9 | 30.09.2026 | 117 |
| Contract object: broccoli congelat | ||||||
| DA41295938 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15331400-1 | 30.09.2026 | 3,632 |
| Contract object: alimente diverse | ||||||
| DA41298067 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ROMSERV SRL CUI: 14873005 | furnizare | 15331170-9 | 30.09.2026 | 1,638 |
| Contract object: alimente diverse | ||||||
| DA41294140 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 1,279 |
| Contract object: achizitie directa | ||||||
| DA41241936 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 216 |
| Contract object: arovit zacusca faso.300g | ||||||
| DA41304391 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | AML EPIONA SRL CUI: 25063799 | furnizare | 15300000-1 | 30.09.2026 | 458 |
| Contract object: pachet legume si fructe proaspete | ||||||
- 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