| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166462 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332180-9 | 14.09.2026 | 51 |
| Contract object: pepene verde ro kg ci romania | ||||||
| DA41133701 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | CLF DEPOZIT SRL CUI: 40173388 | furnizare | 15332180-9 | 09.09.2026 | 193 |
| Contract object: banane , pepene verde ro | ||||||
| DA41103443 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15332180-9 | 04.09.2026 | 574 |
| Contract object: pepene galben de import | ||||||
| DA41000331 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 | furnizare | 15332180-9 | 17.08.2026 | 458 |
| Contract object: legume | ||||||
| DA40966352 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 54195661 | furnizare | 15332180-9 | 10.08.2026 | 476 |
| Contract object: legume-fructe | ||||||
| DA40953473 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | KREPSIS FRESH SRL CUI: 45780275 | furnizare | 15332180-9 | 10.08.2026 | 480 |
| Contract object: cartofi | ||||||
| DA40937894 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 15332180-9 | 05.08.2026 | 4,323 |
| Contract object: fructe | ||||||
| DA40917860 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | DUMITRESCU GE GABRIEL INTREPRINDERE INDIVIDUALA CUI: 26766070 | furnizare | 15332180-9 | 31.07.2026 | 1,300 |
| Contract object: pepene verde | ||||||
| DA40877954 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | KREPSIS FRESH SRL CUI: 45780275 | furnizare | 15332180-9 | 27.07.2026 | 1,094 |
| Contract object: pachet alimente | ||||||
| DA40883210 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15332180-9 | 24.07.2026 | 54 |
| Contract object: pepene verde | ||||||
| DA40867647 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 | CASYMIKY SRL CUI: 17219910 | furnizare | 15332180-9 | 24.07.2026 | 218 |
| Contract object: legume si fructe cresa | ||||||
| DA40863269 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15332180-9 | 22.07.2026 | 75 |
| Contract object: pepene galben | ||||||
| DA40862306 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15332180-9 | 21.07.2026 | 298 |
| Contract object: pepene verde | ||||||
| DA40827327 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 | CASYMIKY SRL CUI: 17219910 | furnizare | 15332180-9 | 17.07.2026 | 257 |
| Contract object: legume si fructe cresa | ||||||
| DA40833596 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15332180-9 | 16.07.2026 | 43 |
| Contract object: pepene galben | ||||||
| DA40829799 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15332180-9 | 15.07.2026 | 173 |
| Contract object: pepene verde | ||||||
| DA40810091 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15332180-9 | 14.07.2026 | 215 |
| Contract object: pepene galben | ||||||
| DA40782440 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 | CASYMIKY SRL CUI: 17219910 | furnizare | 15332180-9 | 09.07.2026 | 217 |
| Contract object: legume si fructe cresa | ||||||
| DA40786163 | GRADINITA NR 187 CUI: 4340536 | DIM REAL SRL CUI: 21409203 | furnizare | 15332180-9 | 09.07.2026 | 131 |
| Contract object: pepene verde | ||||||
| DA40769208 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15332180-9 | 07.07.2026 | 29 |
| Contract object: pepene galben | ||||||
| DA40762699 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15332180-9 | 06.07.2026 | 53 |
| Contract object: pepene galben | ||||||
| DA40704648 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332180-9 | 30.06.2026 | 96 |
| Contract object: pepene galia kg turcia calitatea i | ||||||
| DA40658554 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | KREPSIS FRESH SRL CUI: 45780275 | furnizare | 15332180-9 | 19.06.2026 | 1,208 |
| Contract object: pachet materiale | ||||||
| DA40606299 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | KREPSIS FRESH SRL CUI: 45780275 | furnizare | 15332180-9 | 12.06.2026 | 1,010 |
| Contract object: pachet alimente | ||||||
| DA40599433 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332180-9 | 10.06.2026 | 203 |
| Contract object: pepene verde tr kg c.i turcia | ||||||
- 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