| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275700 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15420000-8 | 28.09.2026 | 230 |
| Contract object: bunic.ulei fl.soar.1l | ||||||
| DA41256657 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15420000-8 | 28.09.2026 | 1,193 |
| Contract object: ulei | ||||||
| DA41247393 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15420000-8 | 23.09.2026 | 117 |
| Contract object: unisol ulei fl.soarelui 1l | ||||||
| DA41238261 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15420000-8 | 22.09.2026 | 408 |
| Contract object: uleiuri si grasimi rafinate | ||||||
| DA41214126 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15420000-8 | 22.09.2026 | 11,850 |
| Contract object: achizitie ulei rafinat | ||||||
| DA41197179 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15420000-8 | 17.09.2026 | 1,590 |
| Contract object: ulei rafinat floarea soarelui | ||||||
| DA41114787 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15420000-8 | 04.09.2026 | 114 |
| Contract object: bunic.ulei fl.soar.1l | ||||||
| DA41105894 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15420000-8 | 04.09.2026 | 132 |
| Contract object: ulei | ||||||
| DA41076516 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15420000-8 | 31.08.2026 | 264 |
| Contract object: ulei | ||||||
| DA41061199 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15420000-8 | 28.08.2026 | 2,202 |
| Contract object: gr.1542000-8 uleiuri si grasimi rafinate | ||||||
| DA41022378 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15420000-8 | 21.08.2026 | 795 |
| Contract object: ulei rafinat de floara soarelui | ||||||
| DA40987210 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15420000-8 | 14.08.2026 | 1,596 |
| Contract object: ulei rafinat de floarea soarelui | ||||||
| DA40852867 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15420000-8 | 23.07.2026 | 795 |
| Contract object: uleiuri si grasimi rafinate | ||||||
| DA40771350 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15420000-8 | 08.07.2026 | 875 |
| Contract object: uleiuri si grasimi rafinate | ||||||
| DA40684859 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15420000-8 | 25.06.2026 | 1,193 |
| Contract object: uleiuri si grasimi rafinate | ||||||
| DA40665420 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15420000-8 | 22.06.2026 | 11,850 |
| Contract object: achizitie ulei rafinat | ||||||
| DA40492497 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15420000-8 | 27.05.2026 | 353 |
| Contract object: floriol ulei fl.soare1l | ||||||
| DA40395395 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15420000-8 | 18.05.2026 | 954 |
| Contract object: uleiuri si grasimi rafinate | ||||||
| DA40349242 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15420000-8 | 08.05.2026 | 1,091 |
| Contract object: uleiuri si grasimi rafinate | ||||||
| DA40213680 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15420000-8 | 21.04.2026 | 306 |
| Contract object: uleiuri si grasimi rafinate | ||||||
| DA40192161 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15420000-8 | 21.04.2026 | 4,788 |
| Contract object: uleiuri si grasimi rafinate | ||||||
| DA40122468 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15420000-8 | 01.04.2026 | 162 |
| Contract object: unisol ulei fl.soarelui 1l | ||||||
| DA40098965 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15420000-8 | 30.03.2026 | 18 |
| Contract object: unisol ulei fl.soarelui 1l | ||||||
| DA40073725 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15420000-8 | 25.03.2026 | 328 |
| Contract object: floriol ulei fl.soare1l | ||||||
| DA40064388 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15420000-8 | 24.03.2026 | 655 |
| Contract object: uleiuri si grasimi rafinate | ||||||
- 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