| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305206 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15331170-9 | 30.09.2026 | 5,637 |
| Contract object: furnizare hrana | ||||||
| DA41305055 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 30.09.2026 | 108 |
| Contract object: garom porumb dulce 340g | ||||||
| DA41304048 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331170-9 | 30.09.2026 | 149 |
| Contract object: amestec mexican | ||||||
| DA41304073 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331170-9 | 30.09.2026 | 108 |
| Contract object: baby carrot 2,5kg | ||||||
| DA41304114 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331170-9 | 30.09.2026 | 135 |
| Contract object: fasole galbena congelata | ||||||
| DA41304083 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331170-9 | 30.09.2026 | 117 |
| Contract object: broccoli congelat | ||||||
| DA41298067 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ROMSERV SRL CUI: 14873005 | furnizare | 15331170-9 | 30.09.2026 | 1,638 |
| Contract object: alimente diverse | ||||||
| DA41276399 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15331170-9 | 30.09.2026 | 35 |
| Contract object: amestec legume pentru ciorba 400 gr gradena | ||||||
| DA41302919 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | SANTEC SRL CUI: 5319583 | furnizare | 15331170-9 | 30.09.2026 | 677 |
| Contract object: coltunasi cu gem de prune 10 kg/ pg | ||||||
| DA41301977 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | FORTUS SRL CUI: 1094763 | furnizare | 15331170-9 | 30.09.2026 | 1,424 |
| Contract object: alimente | ||||||
| DA41301648 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 30.09.2026 | 85 |
| Contract object: ed.fasole galbena 1kg | ||||||
| DA41300064 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15331170-9 | 30.09.2026 | 149 |
| Contract object: vinete coapte 400g | ||||||
| DA41298009 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 30.09.2026 | 87 |
| Contract object: edenia spanac toc.portionat1kg | ||||||
| DA41298053 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 30.09.2026 | 80 |
| Contract object: ct mazare 1kg | ||||||
| DA41298422 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 30.09.2026 | 277 |
| Contract object: bonduelle mazare cg 2.5kg | ||||||
| DA41290976 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331170-9 | 30.09.2026 | 72 |
| Contract object: fasole congelata pastai | ||||||
| DA41296706 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 30.09.2026 | 201 |
| Contract object: 2,5kg mc spanac tocat | ||||||
| DA41287849 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 30.09.2026 | 28 |
| Contract object: casa taraneasca mazare verde 2,5 kg | ||||||
| DA41287885 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 30.09.2026 | 198 |
| Contract object: bonduelle mazare 2,5 kg | ||||||
| DA41289154 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | CARLAND SRL CUI: 11180179 | furnizare | 15331170-9 | 30.09.2026 | 2,085 |
| Contract object: fasole galbena, morcovi, ardei rosu cuburi | ||||||
| DA41292768 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331170-9 | 29.09.2026 | 61 |
| Contract object: morcovi baby 2500 g | ||||||
| DA41293584 | SPITALUL ORASENESC SINAIA CUI: 2843299 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15331170-9 | 29.09.2026 | 40 |
| Contract object: pachet legume congelate | ||||||
| DA41291264 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15331170-9 | 29.09.2026 | 198 |
| Contract object: amestec alfredo 400g mix mexican | ||||||
| DA41287403 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 29.09.2026 | 228 |
| Contract object: piramida vinete co.intre.2.5kg | ||||||
| DA41285558 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15331170-9 | 29.09.2026 | 108 |
| Contract object: mazare 2.5kg | ||||||
- 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