| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41250367 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 23.09.2026 | 526 |
| Contract object: coca cola 0.5pet sgr | ||||||
| DA41250390 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 23.09.2026 | 60 |
| Contract object: pet sgr | ||||||
| DA41126795 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 07.09.2026 | 544 |
| Contract object: coca cola 0.5pet sgr | ||||||
| DA41096911 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 02.09.2026 | 326 |
| Contract object: coca cola 0.5pet sgr | ||||||
| DA41096934 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 02.09.2026 | 36 |
| Contract object: pet sgr | ||||||
| DA41059486 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15320000-7 | 27.08.2026 | 404 |
| Contract object: sucuri | ||||||
| DA40989078 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 15320000-7 | 14.08.2026 | 4,358 |
| Contract object: pachet alimente | ||||||
| DA40952528 | GRADINITA NR 68 CUI: 35038830 | TOTAL TOP GLOBAL SRL CUI: 15957120 | furnizare | 15320000-7 | 10.08.2026 | 7,988 |
| Contract object: pachet alimente | ||||||
| DA40963656 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15320000-7 | 10.08.2026 | 1,253 |
| Contract object: sucuri diverse sortimente | ||||||
| DA40892474 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15320000-7 | 28.07.2026 | 254 |
| Contract object: sucuri | ||||||
| DA40890429 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15320000-7 | 27.07.2026 | 386 |
| Contract object: sucuri | ||||||
| DA40887202 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15320000-7 | 27.07.2026 | 105 |
| Contract object: cappy pulpy | ||||||
| DA40851154 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 20.07.2026 | 315 |
| Contract object: coca cola 0.5pet sgr | ||||||
| DA40851175 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 20.07.2026 | 36 |
| Contract object: pet sgr | ||||||
| DA40829029 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15320000-7 | 15.07.2026 | 96 |
| Contract object: 250 rgb x24 coca-cola zero | ||||||
| DA40810518 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 13.07.2026 | 263 |
| Contract object: coca cola 0.5pet sgr | ||||||
| DA40810540 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 13.07.2026 | 30 |
| Contract object: pet sgr | ||||||
| DA40794444 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 09.07.2026 | 8 |
| Contract object: concentrat citric | ||||||
| DA40785698 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 08.07.2026 | 3 |
| Contract object: cio concentrat citric 500ml | ||||||
| DA40785783 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 08.07.2026 | 24 |
| Contract object: pet sgr | ||||||
| DA40785764 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 08.07.2026 | 210 |
| Contract object: coca cola 0.5pet sgr | ||||||
| DA40741511 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15320000-7 | 01.07.2026 | 315 |
| Contract object: coca cola 0.5pet sgr | ||||||
| DA40707188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15320000-7 | 25.06.2026 | 283 |
| Contract object: suc de rosii 750 gr | ||||||
- 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