| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304739 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331420-7 | 30.09.2026 | 194 |
| Contract object: tomate in conserva | ||||||
| DA41292436 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15331420-7 | 30.09.2026 | 81 |
| Contract object: bella rosa rosii decojite 400g 12 buc/bax | ||||||
| DA41291809 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15331420-7 | 29.09.2026 | 81 |
| Contract object: bella rosa rosii decojite 400g 12 buc/bax | ||||||
| DA41287079 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 29.09.2026 | 840 |
| Contract object: tps rosii depelate cuburi 380g | ||||||
| DA41285894 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 15331420-7 | 29.09.2026 | 575 |
| Contract object: pasta de tomate | ||||||
| DA41285975 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 15331420-7 | 29.09.2026 | 2,070 |
| Contract object: rosii in bulion | ||||||
| DA41278226 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15331420-7 | 29.09.2026 | 292 |
| Contract object: rosii decojite | ||||||
| DA41264138 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15331420-7 | 28.09.2026 | 286 |
| Contract object: pasta de tomate sultan 400gr | ||||||
| DA41270452 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 25.09.2026 | 72 |
| Contract object: cirio pulpa rosii 400g | ||||||
| DA41266208 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 25.09.2026 | 57 |
| Contract object: kleva pasta tom.24% 710g - 6buc | ||||||
| DA41266257 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 25.09.2026 | 181 |
| Contract object: cirio pulpa rosii 2500g - 6buc | ||||||
| DA41237369 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15331420-7 | 23.09.2026 | 389 |
| Contract object: rosii decojite | ||||||
| DA41227917 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331420-7 | 21.09.2026 | 2,273 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41217746 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | FILROM SRL CUI: 2166035 | furnizare | 15331420-7 | 21.09.2026 | 145 |
| Contract object: rosii tocate 720g fravil-raureni | ||||||
| DA41219157 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331420-7 | 21.09.2026 | 49 |
| Contract object: rosii cuburi | ||||||
| DA41218706 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 18.09.2026 | 72 |
| Contract object: cirio pulpa rosii 400g | ||||||
| DA41190642 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15331420-7 | 18.09.2026 | 3,143 |
| Contract object: olympia - rosii intregi decojite | ||||||
| DA41190364 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15331420-7 | 17.09.2026 | 389 |
| Contract object: rosii decojite | ||||||
| DA41200674 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 16.09.2026 | 2,368 |
| Contract object: cirio rosii pasate 680g | ||||||
| DA41189341 | GRADINITA FLOARE DE COLT CUI: 4316406 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 15.09.2026 | 4,981 |
| Contract object: alimente | ||||||
| DA41180780 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15331420-7 | 15.09.2026 | 81 |
| Contract object: bella rosa rosii decojite 400g 12 buc/bax | ||||||
| DA41179261 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 14.09.2026 | 1,158 |
| Contract object: cirio pulpa rosii 400g | ||||||
| DA41175797 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331420-7 | 14.09.2026 | 72 |
| Contract object: cirio pulpa rosii 400g | ||||||
| DA41177112 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331420-7 | 14.09.2026 | 120 |
| Contract object: rosii in bulion 400g | ||||||
| DA41172226 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331420-7 | 14.09.2026 | 1,200 |
| Contract object: pasta tomate 800 grame | ||||||
- 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