| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303689 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331425-2 | 30.09.2026 | 259 |
| Contract object: pasta tomate 800g | ||||||
| DA41294559 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331425-2 | 30.09.2026 | 3,367 |
| Contract object: tomate | ||||||
| DA41278364 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331425-2 | 28.09.2026 | 389 |
| Contract object: pasta tomate amata 800g | ||||||
| DA41270078 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331425-2 | 25.09.2026 | 127 |
| Contract object: oly.pasta 28-30%tom720g | ||||||
| DA41269965 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331425-2 | 25.09.2026 | 65 |
| Contract object: mutti rosii pasate 700g | ||||||
| DA41250187 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331425-2 | 24.09.2026 | 6,902 |
| Contract object: pasta de tomate 24% golda 720g | ||||||
| DA41228943 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | FENCULESCU COM SRL CUI: 478600 | furnizare | 15331425-2 | 21.09.2026 | 3,438 |
| Contract object: bulion 1000gr | ||||||
| DA41219212 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15331425-2 | 21.09.2026 | 162 |
| Contract object: olimpia pasta tomata 314g 28% | ||||||
| DA41210204 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15331425-2 | 21.09.2026 | 810 |
| Contract object: paste 310 gr fine life | ||||||
| DA41218187 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331425-2 | 18.09.2026 | 127 |
| Contract object: oly.pasta 28-30%tom720g | ||||||
| DA41218080 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331425-2 | 18.09.2026 | 65 |
| Contract object: mutti rosii pasate 700g | ||||||
| DA41179608 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15331425-2 | 15.09.2026 | 108 |
| Contract object: olimpia pasta tomata 314g 28% | ||||||
| DA41176659 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331425-2 | 14.09.2026 | 65 |
| Contract object: mutti rosii pasate 700g | ||||||
| DA41148541 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331425-2 | 10.09.2026 | 1,842 |
| Contract object: piure de tomate | ||||||
| DA41147459 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15331425-2 | 09.09.2026 | 2,609 |
| Contract object: pasta tomate, cus cus , castraveti, carne tocata | ||||||
| DA41144086 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15331425-2 | 09.09.2026 | 108 |
| Contract object: olimpia pasta tomata 314g 28% | ||||||
| DA41131736 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15331425-2 | 08.09.2026 | 178 |
| Contract object: pasta tomate | ||||||
| DA41131184 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | CONTEC FOODS SRL CUI: 14041515 | furnizare | 15331425-2 | 08.09.2026 | 1,740 |
| Contract object: conserve | ||||||
| DA41122615 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | OPRI SOUND SRL CUI: 19160070 | furnizare | 15331425-2 | 08.09.2026 | 195 |
| Contract object: rosii pasate | ||||||
| DA41123731 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331425-2 | 07.09.2026 | 65 |
| Contract object: mutti rosii pasate 700g | ||||||
| DA41123656 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331425-2 | 07.09.2026 | 57 |
| Contract object: oly.rosii pasate 750g | ||||||
| DA41117091 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331425-2 | 04.09.2026 | 254 |
| Contract object: oly.pasta 28-30%tom720g | ||||||
| DA41084019 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | GRANBIS SRL CUI: 6115158 | furnizare | 15331425-2 | 01.09.2026 | 936 |
| Contract object: pasta tomate 24% borcan 720 gr | ||||||
| DA41040150 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331425-2 | 24.08.2026 | 10,570 |
| Contract object: pasta de tomate | ||||||
| DA41019775 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331425-2 | 19.08.2026 | 270 |
| Contract object: suc de rosii 1000ml | ||||||
- 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