| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40714129 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15332240-8 | 26.06.2026 | 400 |
| Contract object: gem 30 gr | ||||||
| DA40550070 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 15332240-8 | 04.06.2026 | 162 |
| Contract object: jeleuri | ||||||
| DA40449430 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 15332240-8 | 21.05.2026 | 135 |
| Contract object: jeleuri 1kg | ||||||
| DA39953792 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332240-8 | 06.03.2026 | 110 |
| Contract object: jeleuri de fructe | ||||||
| DA39563005 | COMUNA BARBULESTI CUI: 18893021 | EMI BIO FRUCT SRL CUI: 51493256 | furnizare | 15332240-8 | 17.12.2025 | 2,500 |
| Contract object: jeleuri figurine bonart | ||||||
| DA39488725 | SCOALA PROFESIONALA SAG CUI: 21403642 | COM DARINA SRL CUI: 17485407 | furnizare | 15332240-8 | 09.12.2025 | 18,851 |
| Contract object: cadouri craciun | ||||||
| DA38928821 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 15332240-8 | 23.09.2025 | 870 |
| Contract object: achizitie direct -jeleuri 1kg | ||||||
| DA38261575 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | DACIA SA CUI: 1760047 | furnizare | 15332240-8 | 03.06.2025 | 383 |
| Contract object: pachet produse alimentare | ||||||
| DA36575538 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | MAGNIS SRL CUI: 12111002 | furnizare | 15332240-8 | 25.09.2024 | 660 |
| Contract object: jeleuri asortate | ||||||
| DA35838837 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15332240-8 | 31.05.2024 | 39 |
| Contract object: jeleuri roshen 1kg | ||||||
| DA35631258 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15332240-8 | 30.04.2024 | 34 |
| Contract object: jeleuri de fructe | ||||||
| DA35631310 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15332240-8 | 30.04.2024 | 50 |
| Contract object: jeleuri de fructe | ||||||
| DA35631357 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15332240-8 | 30.04.2024 | 149 |
| Contract object: jeleuri de fructe | ||||||
| DA35631414 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15332240-8 | 30.04.2024 | 50 |
| Contract object: jeleuri de fructe | ||||||
| DA34443002 | MUNICIPIU RM VALCEA CUI: 2540813 | LAUR SI RAZVAN SRL CUI: 6491918 | furnizare | 15332240-8 | 07.11.2023 | 12,664 |
| Contract object: jeleuri la punga 90 g | ||||||
| DA33612032 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332240-8 | 07.07.2023 | 855 |
| Contract object: pachet diverse produse | ||||||
| DA33448649 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15332240-8 | 15.06.2023 | 18 |
| Contract object: gem/370gr piersici | ||||||
| DA33391435 | ORAS SOVATA CUI: 4436895 | LUCA TRADING JUNIOR SRL CUI: 36241760 | furnizare | 15332240-8 | 06.06.2023 | 291 |
| Contract object: pachet jeleuri | ||||||
| DA31027368 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | GEORGIA CATERING SRL CUI: 31042146 | furnizare | 15332240-8 | 18.07.2022 | 220 |
| Contract object: jelicii de la georgia_festival folclor | ||||||
| DA31020336 | CRESA BRAILA CUI: 46191502 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332240-8 | 14.07.2022 | 30 |
| Contract object: orl.rahat ar.fructe500g | ||||||
| DA30643338 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 15332240-8 | 20.05.2022 | 82 |
| Contract object: jeleu roshen 1kg | ||||||
| DA30387640 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 15332240-8 | 13.04.2022 | 1,250 |
| Contract object: haribo jeleuri | ||||||
| DA29601051 | GRADINITA NR240 CUI: 4400930 | I V PROD COM SRL CUI: 5749297 | furnizare | 15332240-8 | 16.12.2021 | 559 |
| Contract object: jeleuri figurine | ||||||
| DA29407865 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FALCONS SRL CUI: 4214864 | furnizare | 15332240-8 | 02.12.2021 | 102 |
| Contract object: jeleuri haribo 100 gr | ||||||
| DA28950337 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 | FALCONS SRL CUI: 4214864 | furnizare | 15332240-8 | 08.10.2021 | 291 |
| Contract object: jeleuri haribo 100 gr | ||||||
- 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