| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282495 | GRADINITA FLOARE DE COLT CUI: 4316406 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 29.09.2026 | 2,736 |
| Contract object: alimente | ||||||
| DA41256522 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 25.09.2026 | 60 |
| Contract object: sultan pasta 24%tom400g | ||||||
| DA41266782 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15331427-6 | 25.09.2026 | 313 |
| Contract object: pasta tomate | ||||||
| DA41256243 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331427-6 | 24.09.2026 | 216 |
| Contract object: pasta tomate sultan 700 g | ||||||
| DA41203907 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331427-6 | 17.09.2026 | 216 |
| Contract object: pasta tomate sultan 700 g | ||||||
| DA41189251 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 15.09.2026 | 12,071 |
| Contract object: alimente marghita | ||||||
| DA41175943 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 14.09.2026 | 1,671 |
| Contract object: sultan pas.tom.24% 800g+70g - buc | ||||||
| DA41177126 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15331427-6 | 14.09.2026 | 259 |
| Contract object: pasta tomate amata 800g | ||||||
| DA41157902 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15331427-6 | 10.09.2026 | 313 |
| Contract object: pasta tomate | ||||||
| DA41149177 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331427-6 | 09.09.2026 | 216 |
| Contract object: pasta tomate sultan 700 g | ||||||
| DA41143885 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331427-6 | 09.09.2026 | 840 |
| Contract object: pasta de tomate borcan 720g 24 %r | ||||||
| DA41125248 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15331427-6 | 07.09.2026 | 131 |
| Contract object: pasta tomate | ||||||
| DA41121637 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331427-6 | 07.09.2026 | 324 |
| Contract object: pasta tomate sultan 700 g | ||||||
| DA41091904 | SPITALUL ORASENESC CORABIA CUI: 4286453 | APRO-COM-IMPEX SRL CUI: 9279406 | furnizare | 15331427-6 | 02.09.2026 | 780 |
| Contract object: pasta de tomate borcan 720g 24 %r | ||||||
| DA41057010 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 27.08.2026 | 63 |
| Contract object: sultan pasta tom.24% 720g | ||||||
| DA41025557 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 21.08.2026 | 126 |
| Contract object: sultan pasta tom.24% 720g | ||||||
| DA41018786 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 19.08.2026 | 63 |
| Contract object: sultan pasta tom.24% 720g | ||||||
| DA41009789 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 19.08.2026 | 95 |
| Contract object: sultan pasta tom.24% 720g | ||||||
| DA40991011 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 14.08.2026 | 126 |
| Contract object: sultan pasta tom.24% 720g | ||||||
| DA40988125 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ROMLIV & L PRODIMPEX SRL CUI: 358255 | furnizare | 15331427-6 | 13.08.2026 | 522 |
| Contract object: pasta tomate | ||||||
| DA40981474 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 12.08.2026 | 111 |
| Contract object: sultan pasta tom.24% 720g | ||||||
| DA40975726 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 12.08.2026 | 147 |
| Contract object: sultan pasta tom.24% 720g | ||||||
| DA40952412 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 10.08.2026 | 221 |
| Contract object: sultan pasta tom.24% 720g | ||||||
| DA40950753 | ORAS NAVODARI CUI: 4618382 | CALIBI SRL CUI: 8713476 | furnizare | 15331427-6 | 09.08.2026 | 1,960 |
| Contract object: pasta de tomate | ||||||
| DA40936692 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331427-6 | 05.08.2026 | 111 |
| Contract object: sultan pasta tom.24% 720g | ||||||
- 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