| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293655 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312000-8 | 30.09.2026 | 504 |
| Contract object: knorr piure cartofi 4kg | ||||||
| DA40461081 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 25.05.2026 | 1,719 |
| Contract object: fructe, legume si produse conexe pt luni | ||||||
| DA40063028 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 25.03.2026 | 3,186 |
| Contract object: fructe, legume si produse conexe pt miercuri | ||||||
| DA39627779 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 12.01.2026 | 1,037 |
| Contract object: fructe, legume si produse conexe pt luni | ||||||
| DA39034295 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 09.10.2025 | 996 |
| Contract object: fructe, legume si produse conexe pt joi | ||||||
| DA38946472 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 29.09.2025 | 3,317 |
| Contract object: fructe, legume si produse conexe pt luni | ||||||
| DA38419028 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 26.06.2025 | 126 |
| Contract object: cartofi | ||||||
| DA37446789 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ROMICS SRL CUI: 3286722 | furnizare | 15312000-8 | 07.02.2025 | 3,706 |
| Contract object: fulgi de cartofi 4kg/gem diferite arome 20 gr | ||||||
| DA37397616 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ROMICS SRL CUI: 3286722 | furnizare | 15312000-8 | 31.01.2025 | 3,706 |
| Contract object: fulgi de cartofi 4kg/gem diferite arome 20 gr | ||||||
| DA35678498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312000-8 | 13.05.2024 | 112 |
| Contract object: dulciuri 19% ctf gabriela | ||||||
| DA35661488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312000-8 | 08.05.2024 | 112 |
| Contract object: dulciuri 19% lmp casa chris | ||||||
| DA34380802 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312000-8 | 30.10.2023 | 3,500 |
| Contract object: produse din cartofi | ||||||
| DA34253955 | PENITENCIARUL BOTOSANI CUI: 3503538 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15312000-8 | 16.10.2023 | 5,122 |
| Contract object: fulgi de cartofi | ||||||
| DA33934298 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15312000-8 | 04.09.2023 | 1,113 |
| Contract object: fulgi cartofi 20kg | ||||||
| DA33683284 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15312000-8 | 20.07.2023 | 6,550 |
| Contract object: fulgi istant | ||||||
| DA33420910 | PENITENCIARUL BOTOSANI CUI: 3503538 | TENIPLUS COM-IMPEX SRL CUI: 6254342 | furnizare | 15312000-8 | 12.06.2023 | 4,192 |
| Contract object: fulgi de cartofi | ||||||
| DA33130923 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312000-8 | 28.04.2023 | 246 |
| Contract object: produse din cartofi | ||||||
| DA32937826 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15312000-8 | 03.04.2023 | 6,290 |
| Contract object: fulgi cartofi | ||||||
| DA32303481 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 27.12.2022 | 1,670 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA31809084 | LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 08.11.2022 | 364 |
| Contract object: directa | ||||||
| DA31459639 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15312000-8 | 23.09.2022 | 309 |
| Contract object: fulgi cartofi 25 kg | ||||||
| DA31356772 | LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 12.09.2022 | 356 |
| Contract object: directa | ||||||
| DA31288697 | LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | TIMOCEANU GH ELENA INTREPRINDERE INDIVIDUALA CUI: 26699388 | furnizare | 15312000-8 | 01.09.2022 | 349 |
| Contract object: directa | ||||||
| DA31268723 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312000-8 | 30.08.2022 | 505 |
| Contract object: cartofi albi ro.10kg buc | ||||||
| DA31187964 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15312000-8 | 16.08.2022 | 150 |
| Contract object: fulgi cartofi 1kg | ||||||
- 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