| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305195 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 30.09.2026 | 445 |
| Contract object: bunic.ulei fl.soar.1l | ||||||
| DA41304906 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 30.09.2026 | 469 |
| Contract object: evrika ul.fl.soar. 1l | ||||||
| DA41302780 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15411200-4 | 30.09.2026 | 184 |
| Contract object: ulei de floarea soarelui | ||||||
| DA41301736 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15411200-4 | 30.09.2026 | 292 |
| Contract object: ulei | ||||||
| DA41302629 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | DARIUS FIU SRL CUI: 45768883 | furnizare | 15411200-4 | 30.09.2026 | 57 |
| Contract object: ulei pp 3 | ||||||
| DA41300310 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 30.09.2026 | 53 |
| Contract object: evrika ul.fl.soar. 1l - 6buc | ||||||
| DA41295400 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15411200-4 | 30.09.2026 | 1,140 |
| Contract object: ulei 1l | ||||||
| DA41297145 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15411200-4 | 30.09.2026 | 96 |
| Contract object: 1l spornic ulei fl soarelui | ||||||
| DA41288217 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15411200-4 | 30.09.2026 | 91 |
| Contract object: 1l aro ulei fl.s | ||||||
| DA41292491 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15411200-4 | 30.09.2026 | 93 |
| Contract object: ulei aro 1l | ||||||
| DA41291693 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 30.09.2026 | 545 |
| Contract object: ulei pentru gatit | ||||||
| DA41283250 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ROMINEX SRL CUI: 3356470 | furnizare | 15411200-4 | 29.09.2026 | 3,943 |
| Contract object: alimente | ||||||
| DA41291761 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15411200-4 | 29.09.2026 | 7 |
| Contract object: ulei surasul soarelui 1l 12buc/bax | ||||||
| DA41290497 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15411200-4 | 29.09.2026 | 275 |
| Contract object: ulei | ||||||
| DA41291906 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 29.09.2026 | 2,133 |
| Contract object: pachet ulei | ||||||
| DA41285270 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15411200-4 | 29.09.2026 | 600 |
| Contract object: ulei | ||||||
| DA41278174 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15411200-4 | 29.09.2026 | 184 |
| Contract object: ulei extra | ||||||
| DA41265890 | GRADINITA NR240 CUI: 4400930 | I V PROD COM SRL CUI: 5749297 | furnizare | 15411200-4 | 29.09.2026 | 3,169 |
| Contract object: achizitie produse alimentare la corpul b | ||||||
| DA41282895 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15411200-4 | 28.09.2026 | 108 |
| Contract object: ulei 1 l | ||||||
| DA41277527 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15411200-4 | 28.09.2026 | 227 |
| Contract object: 1l aro ulei fl.s | ||||||
| DA41272152 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15411200-4 | 28.09.2026 | 59 |
| Contract object: ulei 1l | ||||||
| DA41271938 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15411200-4 | 28.09.2026 | 1,640 |
| Contract object: ulei floarea soarelui | ||||||
| DA41269253 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 25.09.2026 | 55 |
| Contract object: bunic.ulei fl.soar.1l | ||||||
| DA41269797 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 25.09.2026 | 222 |
| Contract object: bunic.ulei fl.soar.1l buc | ||||||
| DA41269414 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 25.09.2026 | 1,494 |
| Contract object: evrika ul.fl.soar. 1l | ||||||
- 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