| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305116 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331000-7 | 30.09.2026 | 324 |
| Contract object: legume transformate | ||||||
| DA41300525 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331000-7 | 30.09.2026 | 241 |
| Contract object: legume transformate | ||||||
| DA41288094 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331000-7 | 30.09.2026 | 165 |
| Contract object: fine life zarzavat ciorbe 700 g | ||||||
| DA41286843 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15331000-7 | 30.09.2026 | 1,938 |
| Contract object: tocana de legume 680g | ||||||
| DA41292680 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331000-7 | 29.09.2026 | 138 |
| Contract object: fulgi cartofi | ||||||
| DA41284661 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15331000-7 | 29.09.2026 | 695 |
| Contract object: granule usturoi, piper, paine, curcuma, maggi bors | ||||||
| DA41289083 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331000-7 | 29.09.2026 | 357 |
| Contract object: arovit zacusca cu vinete 6 x 300 g | ||||||
| DA41279189 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15331000-7 | 29.09.2026 | 2,284 |
| Contract object: fasole pastai galbene | ||||||
| DA41272168 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15331000-7 | 28.09.2026 | 54 |
| Contract object: suc de rosii 690g | ||||||
| DA41277554 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15331000-7 | 28.09.2026 | 216 |
| Contract object: rosii taiate 400g | ||||||
| DA41272470 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15331000-7 | 28.09.2026 | 108 |
| Contract object: rosii taiate 400g | ||||||
| DA41260935 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | CONSERVFRUCT SRL CUI: 4998460 | furnizare | 15331000-7 | 25.09.2026 | 17,852 |
| Contract object: pachet conservate | ||||||
| DA41249229 | GRADINITA LUMINITA CUI: 4837870 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 15331000-7 | 23.09.2026 | 1,413 |
| Contract object: pachet 21% luminita | ||||||
| DA41247942 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15331000-7 | 23.09.2026 | 182 |
| Contract object: salata sfecla rosie 720g | ||||||
| DA41248221 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15331000-7 | 23.09.2026 | 63 |
| Contract object: suc de rosii 750ml | ||||||
| DA41248003 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331000-7 | 23.09.2026 | 230 |
| Contract object: pulpa de rosii cirio 400 gr | ||||||
| DA41245459 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331000-7 | 23.09.2026 | 189 |
| Contract object: salata mexicana 2.5kg | ||||||
| DA41228334 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15331000-7 | 22.09.2026 | 153 |
| Contract object: bulion 1l astoria | ||||||
| DA41232148 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331000-7 | 22.09.2026 | 1,800 |
| Contract object: zarzavat de ciorba 720gr | ||||||
| DA41229148 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331000-7 | 21.09.2026 | 325 |
| Contract object: zacusca de vinete 314gr | ||||||
| DA41227139 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | SARIS FRUIT SRL CUI: 32284997 | furnizare | 15331000-7 | 21.09.2026 | 187 |
| Contract object: zarzavat ciorbe 700gr | ||||||
| DA41219640 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15331000-7 | 21.09.2026 | 2,070 |
| Contract object: zarzavat ciorba 720g | ||||||
| DA41223608 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15331000-7 | 21.09.2026 | 2,275 |
| Contract object: alimente gradinita cu pp nr 45 | ||||||
| DA41223415 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331000-7 | 21.09.2026 | 1,954 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41219193 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15331000-7 | 21.09.2026 | 108 |
| Contract object: suc de rosii 690g | ||||||
- 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