| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281925 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15400000-2 | 28.09.2026 | 207 |
| Contract object: ulei de palmier | ||||||
| DA41273131 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15400000-2 | 28.09.2026 | 1,380 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41267734 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 25.09.2026 | 400 |
| Contract object: pachet ulei 137 | ||||||
| DA41249438 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 23.09.2026 | 1,000 |
| Contract object: pachet ulei luminita | ||||||
| DA41232552 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15400000-2 | 22.09.2026 | 220 |
| Contract object: pachet ulei - gpp16 | ||||||
| DA41220292 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 21.09.2026 | 300 |
| Contract object: pachet ulei 137 | ||||||
| DA41168338 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 15.09.2026 | 400 |
| Contract object: pachet ulei 137 | ||||||
| DA41178434 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15400000-2 | 14.09.2026 | 1,000 |
| Contract object: uleiuri si grasimi animale sau vegetale | ||||||
| DA41174475 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15400000-2 | 14.09.2026 | 55 |
| Contract object: pachet ulei gpp15 | ||||||
| DA41133749 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15400000-2 | 08.09.2026 | 220 |
| Contract object: pachet ulei- gpp16 | ||||||
| DA41128651 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 08.09.2026 | 400 |
| Contract object: pachet ulei 137 | ||||||
| DA41130061 | GRADINITA NR256 CUI: 4659412 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 08.09.2026 | 473 |
| Contract object: pachet ulei | ||||||
| DA41127808 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 07.09.2026 | 1,000 |
| Contract object: pachet ulei luminita | ||||||
| DA41116651 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15400000-2 | 04.09.2026 | 100 |
| Contract object: alimente - cresa 4 (gpp 16) | ||||||
| DA41113115 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15400000-2 | 04.09.2026 | 54 |
| Contract object: pachet alimente gpp15 | ||||||
| DA41101817 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | EDESIA TRADING SRL CUI: 38060336 | furnizare | 15400000-2 | 04.09.2026 | 1,081 |
| Contract object: pachet produse alimentare 3. | ||||||
| DA41099242 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15400000-2 | 02.09.2026 | 216 |
| Contract object: ulei de palmier | ||||||
| DA41094455 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15400000-2 | 02.09.2026 | 800 |
| Contract object: ulei din floarea soarelui 1 litru - surasul soarelui | ||||||
| DA41086049 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15400000-2 | 01.09.2026 | 1,370 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41080414 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15400000-2 | 31.08.2026 | 249 |
| Contract object: ulei | ||||||
| DA41078339 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15400000-2 | 31.08.2026 | 411 |
| Contract object: ulei | ||||||
| DA41009193 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 21.08.2026 | 200 |
| Contract object: pachet ulei 137 | ||||||
| DA41018976 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15400000-2 | 19.08.2026 | 402 |
| Contract object: surasul soare.ul.fls.1l | ||||||
| DA40965259 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 10.08.2026 | 200 |
| Contract object: pachet ulei 137 | ||||||
| DA40940257 | GRADINITA NR 137 CUI: 27981947 | HOLDA COM SRL CUI: 4417745 | furnizare | 15400000-2 | 05.08.2026 | 200 |
| Contract object: pachet ulei 137 | ||||||
- 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