| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41301475 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15300000-1 | 30.09.2026 | 96 |
| Contract object: pachet legume fructe cr 40 | ||||||
| DA41294539 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MONDOKIT COM SERV SRL CUI: 6602560 | furnizare | 15300000-1 | 30.09.2026 | 463 |
| Contract object: pachet legume si fructe | ||||||
| DA41289207 | GRADINITA LUMINITA CUI: 4837870 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 15300000-1 | 30.09.2026 | 1,163 |
| Contract object: pachet leg-fr luminita | ||||||
| DA41301622 | GRADINITA LUMINITA CUI: 4837870 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 15300000-1 | 30.09.2026 | 1,211 |
| Contract object: pachet leg-fr luminita | ||||||
| DA41292112 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | AML EPIONA SRL CUI: 25063799 | furnizare | 15300000-1 | 30.09.2026 | 342 |
| Contract object: pachet legume si fructe proaspete | ||||||
| DA41301104 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15300000-1 | 30.09.2026 | 907 |
| Contract object: mere golden | ||||||
| DA41302850 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | BEM-BALOGH SRL CUI: 2566570 | furnizare | 15300000-1 | 30.09.2026 | 473 |
| Contract object: legume fructe | ||||||
| DA41302251 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 614 |
| Contract object: legume fructe | ||||||
| DA41302673 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 485 |
| Contract object: legume fructe alimente liceul de arta plugor sandor | ||||||
| DA41295051 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 970 |
| Contract object: legume,fructe,alimente | ||||||
| DA41302443 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15300000-1 | 30.09.2026 | 481 |
| Contract object: produse alimentare gr licurici | ||||||
| DA41301608 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 28 |
| Contract object: patrunjel ro lg c.i - 10buc | ||||||
| DA41302296 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15300000-1 | 30.09.2026 | 474 |
| Contract object: produse alimentare gr dumbrava | ||||||
| DA41301981 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 900 |
| Contract object: legume fructe colegiul national mihai viteazul | ||||||
| DA41301623 | CRESA SFANTU GHEORGHE CUI: 46590201 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 30.09.2026 | 523 |
| Contract object: legume fructe cresa sfantu gheorghe | ||||||
| DA41300160 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 69 |
| Contract object: castraveti fabio es kg c.i - 7.26kg | ||||||
| DA41300202 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 12 |
| Contract object: leustean ro. lg. c.i - 10buc | ||||||
| DA41300299 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 18 |
| Contract object: telina nl kg ci - 4.3kg | ||||||
| DA41300323 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 49 |
| Contract object: ardei gras rosu pl kg ci - 4.3kg | ||||||
- 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