| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40572513 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15312200-0 | 08.06.2026 | 90 |
| Contract object: cartofi wedges natur 2.5kg | ||||||
| DA40533505 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 03.06.2026 | 126 |
| Contract object: knorr piure cartofi 4kg | ||||||
| DA40119400 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15312200-0 | 01.04.2026 | 1,856 |
| Contract object: pachet alimente | ||||||
| DA39964104 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 09.03.2026 | 98 |
| Contract object: pachete de alimente | ||||||
| DA39963313 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15312200-0 | 09.03.2026 | 1,935 |
| Contract object: pachet alimente | ||||||
| DA39954879 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15312200-0 | 06.03.2026 | 302 |
| Contract object: pachet produse alimentare | ||||||
| DA39834172 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15312200-0 | 13.02.2026 | 103 |
| Contract object: cartofi | ||||||
| DA39751037 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15312200-0 | 02.02.2026 | 857 |
| Contract object: pachet legume congelate | ||||||
| DA38437479 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 30.06.2025 | 512 |
| Contract object: av.cart.grat.sm.broc.1.5kg | ||||||
| DA38267044 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 04.06.2025 | 384 |
| Contract object: av.cart.grat.sm.broc.1.5kg | ||||||
| DA38253382 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 02.06.2025 | 277 |
| Contract object: cartofi gratinati 1500g | ||||||
| DA37906491 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | DUCA SRL CUI: 741357 | furnizare | 15312200-0 | 14.04.2025 | 896 |
| Contract object: cartofi wedges 2.5 kg | ||||||
| DA37226991 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | COSBIA IMPEX SRL CUI: 7355744 | furnizare | 15312200-0 | 18.12.2024 | 690 |
| Contract object: fulgi cartofi 4 kg | ||||||
| DA37227007 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | COSBIA IMPEX SRL CUI: 7355744 | furnizare | 15312200-0 | 18.12.2024 | 115 |
| Contract object: fulgi cartofi 4 kg | ||||||
| DA37164712 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 12.12.2024 | 463 |
| Contract object: cart.ecf.pre.wed.con.2500 | ||||||
| DA36994681 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 24.11.2024 | 278 |
| Contract object: cart.ecf.pre.wed.con.2500 gr | ||||||
| DA36779005 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 23.10.2024 | 1,042 |
| Contract object: cartofi gratinati 1500g | ||||||
| DA36610325 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | COSBIA IMPEX SRL CUI: 7355744 | furnizare | 15312200-0 | 30.09.2024 | 115 |
| Contract object: fulgi cartofi 4 kg | ||||||
| DA36515793 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | COSBIA IMPEX SRL CUI: 7355744 | furnizare | 15312200-0 | 16.09.2024 | 460 |
| Contract object: fulgi cartofi 4 kg | ||||||
| DA36112846 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 11.07.2024 | 190 |
| Contract object: cart.ecf.pre.wedg.2500g | ||||||
| DA35842914 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 30.05.2024 | 781 |
| Contract object: cart.ecf.gratinati 1500g bu | ||||||
| DA35553717 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | COSBIA IMPEX SRL CUI: 7355744 | furnizare | 15312200-0 | 18.04.2024 | 460 |
| Contract object: fulgi cartofi + lapte 4 kg | ||||||
| DA35312320 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 25.03.2024 | 190 |
| Contract object: cart.ecf.pre.wed.con.2500 | ||||||
| DA35342841 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 25.03.2024 | 521 |
| Contract object: cart.ecf.gratinati 1500g bu | ||||||
| DA35311106 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15312200-0 | 20.03.2024 | 569 |
| Contract object: cart.ecf.pre.wed.con.2500 | ||||||
- 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