| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300043 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 30.09.2026 | 102 |
| Contract object: d`ale gurii ciup.ta.3550g - 2buc | ||||||
| DA41300254 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 30.09.2026 | 38 |
| Contract object: la mo.insa.di pasta72 500g - 4buc | ||||||
| DA41300271 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 30.09.2026 | 181 |
| Contract object: cirio pulpa rosii 2500g - 6buc | ||||||
| DA41300490 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 30.09.2026 | 121 |
| Contract object: naturavit cast.6-9cm 680g - 16buc | ||||||
| DA41300276 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 30.09.2026 | 437 |
| Contract object: pachet fructe si legume transformate | ||||||
| DA41287348 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 29.09.2026 | 378 |
| Contract object: conservf.zarz.cio700g | ||||||
| DA41285824 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 15330000-0 | 29.09.2026 | 2,370 |
| Contract object: zarzavat pt. ciorba la borcan | ||||||
| DA41283588 | CRESA SIBELL TULCEA CUI: 45611314 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15330000-0 | 29.09.2026 | 2,796 |
| Contract object: legume si fructe transformate | ||||||
| DA41281579 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15330000-0 | 29.09.2026 | 360 |
| Contract object: fructe si legume transformate | ||||||
| DA41274532 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15330000-0 | 28.09.2026 | 49 |
| Contract object: morcov baby | ||||||
| DA41277802 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | MONDOPAD SRL CUI: 18078177 | furnizare | 15330000-0 | 28.09.2026 | 6,575 |
| Contract object: fructe si legume transformate | ||||||
| DA41273026 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15330000-0 | 28.09.2026 | 12,940 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41256103 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15330000-0 | 28.09.2026 | 1,682 |
| Contract object: fructe si legume transformate | ||||||
| DA41256540 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15330000-0 | 28.09.2026 | 1,254 |
| Contract object: fructe si legume transformate | ||||||
| DA41266628 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15330000-0 | 25.09.2026 | 330 |
| Contract object: legume pentru ciorba | ||||||
| DA41266805 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15330000-0 | 25.09.2026 | 49 |
| Contract object: morcov baby | ||||||
| DA41234225 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15330000-0 | 23.09.2026 | 55 |
| Contract object: 565g alex star ananas felii | ||||||
| DA41250881 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15330000-0 | 23.09.2026 | 722 |
| Contract object: pachet fructe si legume transformate | ||||||
| DA41237532 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15330000-0 | 23.09.2026 | 374 |
| Contract object: ardei kapia copti 680 gr | ||||||
| DA41239753 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 22.09.2026 | 13,734 |
| Contract object: alimente marghita | ||||||
| DA41238183 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15330000-0 | 22.09.2026 | 798 |
| Contract object: fructe si legume transformate | ||||||
| DA41224141 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15330000-0 | 22.09.2026 | 10,031 |
| Contract object: achizitie fructe si legume | ||||||
| DA41219643 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15330000-0 | 21.09.2026 | 1,190 |
| Contract object: zacusca de vinete 300 gr | ||||||
| DA41226578 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15330000-0 | 21.09.2026 | 292 |
| Contract object: fructe si legume transformate | ||||||
| DA41224643 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15330000-0 | 21.09.2026 | 22,260 |
| Contract object: pachet produse alimentare | ||||||
- 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