| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291549 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15411210-7 | 29.09.2026 | 97 |
| Contract object: cumparare directa | ||||||
| DA41266581 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 25.09.2026 | 48 |
| Contract object: evrika ul.fl.soar. 1l - 6buc | ||||||
| DA41240793 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15411210-7 | 23.09.2026 | 192 |
| Contract object: ulei de floarea soarelui 1 litru cal i a | ||||||
| DA41187069 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SABCO-S SRL CUI: 17124453 | furnizare | 15411210-7 | 16.09.2026 | 384 |
| Contract object: achizitie alimente pentru cantina de ajutor social . | ||||||
| DA41162684 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 11.09.2026 | 624 |
| Contract object: evrika ulei floarea soarelui | ||||||
| DA41129818 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 08.09.2026 | 4,920 |
| Contract object: diverse produse alimentare | ||||||
| DA41091271 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15411210-7 | 03.09.2026 | 192 |
| Contract object: ulei de floarea soarelui 1 litru cal i a | ||||||
| DA40826881 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15411210-7 | 15.07.2026 | 52 |
| Contract object: ulei | ||||||
| DA40678034 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15411210-7 | 22.06.2026 | 16 |
| Contract object: ulei 1l floarea soarelui | ||||||
| DA40666033 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 19.06.2026 | 47 |
| Contract object: surasul soare.ul.fls.1l - 6buc | ||||||
| DA40616246 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 12.06.2026 | 94 |
| Contract object: surasul soare.ul.fls.1l - 12buc | ||||||
| DA40615869 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15411210-7 | 12.06.2026 | 47 |
| Contract object: ulei 1l floarea soarelui | ||||||
| DA40580086 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15411210-7 | 09.06.2026 | 93 |
| Contract object: ulei 1l floarea soarelui | ||||||
| DA40566909 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15411210-7 | 09.06.2026 | 1,640 |
| Contract object: ulei de palmier 5 l | ||||||
| DA40530888 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15411210-7 | 02.06.2026 | 156 |
| Contract object: ulei | ||||||
| DA40468252 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15411210-7 | 25.05.2026 | 93 |
| Contract object: ulei 1l floarea soarelui | ||||||
| DA40459135 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15411210-7 | 22.05.2026 | 192 |
| Contract object: ulei de floarea soarelui 1 litru cal i a | ||||||
| DA40424172 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 19.05.2026 | 229 |
| Contract object: ulei | ||||||
| DA40411632 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15411210-7 | 18.05.2026 | 140 |
| Contract object: ulei 1l floarea soarelui | ||||||
| DA40400461 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 15.05.2026 | 47 |
| Contract object: surasul soare.ul.fls.1l - 6buc | ||||||
| DA40356795 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15411210-7 | 11.05.2026 | 140 |
| Contract object: ulei 1l floarea soarelui | ||||||
| DA40351056 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15411210-7 | 11.05.2026 | 192 |
| Contract object: ulei de floarea soarelui 1 litru cal i a | ||||||
| DA40345408 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 08.05.2026 | 47 |
| Contract object: surasul soare.ul.fls.1l - 6buc | ||||||
| DA40320937 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 06.05.2026 | 47 |
| Contract object: surasul soare.ul.fls.1l - 6buc | ||||||
| DA40321490 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411210-7 | 06.05.2026 | 47 |
| Contract object: surasul soare.ul.fls.1l - 6buc | ||||||
- 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