| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037227 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ALEXGOLD DISTRIBUTION SRL CUI: 26521290 | furnizare | 15332300-7 | 24.08.2026 | 978 |
| Contract object: banane | ||||||
| DA40610984 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332300-7 | 11.06.2026 | 157 |
| Contract object: colonial miez nuca 500g | ||||||
| DA40611476 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332300-7 | 11.06.2026 | 81 |
| Contract object: fr.2go miez nuca.sf.500g | ||||||
| DA39928995 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 03.03.2026 | 100 |
| Contract object: miez de nuca | ||||||
| DA39642890 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332300-7 | 13.01.2026 | 149 |
| Contract object: orlandos caise galbene 1000g romania | ||||||
| DA39459153 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15332300-7 | 05.12.2025 | 8,500 |
| Contract object: gem asortat din fructe asortate cutie 900 g | ||||||
| DA39399115 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332300-7 | 27.11.2025 | 55 |
| Contract object: nutco caise 600g romania | ||||||
| DA39399101 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332300-7 | 27.11.2025 | 99 |
| Contract object: orlandos caise galbene 1000g romania | ||||||
| DA39314747 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | COUNTRY BO SRL CUI: 15021281 | furnizare | 15332300-7 | 18.11.2025 | 373 |
| Contract object: stafide | ||||||
| DA37623457 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FALCONS SRL CUI: 4214864 | furnizare | 15332300-7 | 07.03.2025 | 1,286 |
| Contract object: miez nuca | ||||||
| DA36542539 | MUNICIPIUL MANGALIA CUI: 4515255 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 20.09.2024 | 96 |
| Contract object: comanda cresa mangalia (miez de nuca) | ||||||
| DA35213001 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FALCONS SRL CUI: 4214864 | furnizare | 15332300-7 | 08.03.2024 | 447 |
| Contract object: miez nuca | ||||||
| DA35183879 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 05.03.2024 | 86 |
| Contract object: miez nuca | ||||||
| DA35059681 | CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | BERLIN SRL CUI: 6332807 | furnizare | 15332300-7 | 19.02.2024 | 415 |
| Contract object: banane | ||||||
| DA34613085 | MUNICIPIUL MANGALIA CUI: 4515255 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 04.12.2023 | 38 |
| Contract object: alimente cresa nr.3 (nuca de cocos) | ||||||
| DA34430961 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332300-7 | 03.11.2023 | 47 |
| Contract object: orlandos caise galbene 10 bu | ||||||
| DA33769769 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 03.08.2023 | 78 |
| Contract object: miez nuca | ||||||
| DA33662452 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 17.07.2023 | 114 |
| Contract object: miez nuca | ||||||
| DA33583374 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 04.07.2023 | 76 |
| Contract object: miez nuca | ||||||
| DA33578364 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15332300-7 | 03.07.2023 | 1,904 |
| Contract object: gem asortat 340 gr | ||||||
| DA33448746 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 13.06.2023 | 38 |
| Contract object: miez nuca | ||||||
| DA33383414 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 31.05.2023 | 76 |
| Contract object: miez nuca | ||||||
| DA33216541 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 10.05.2023 | 38 |
| Contract object: miez nuca | ||||||
| DA32978122 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 05.04.2023 | 84 |
| Contract object: miez nuca | ||||||
| DA32760344 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15332300-7 | 10.03.2023 | 84 |
| Contract object: miez nuca | ||||||
- 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