| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305076 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 184 |
| Contract object: cascaval dalia calup kg | ||||||
| DA41289313 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15540000-5 | 30.09.2026 | 239 |
| Contract object: pachet branzeturi luminita | ||||||
| DA41302365 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15540000-5 | 30.09.2026 | 435 |
| Contract object: pachet branzeturi luminita | ||||||
| DA41294242 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15540000-5 | 30.09.2026 | 304 |
| Contract object: cascaval rucar 500g | ||||||
| DA41276308 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15540000-5 | 30.09.2026 | 133 |
| Contract object: cascaval calup kg de beclean | ||||||
| DA41303501 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | AGRESSIVE SRL CUI: 6421238 | furnizare | 15540000-5 | 30.09.2026 | 6,287 |
| Contract object: alimente | ||||||
| DA41296234 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15540000-5 | 30.09.2026 | 150 |
| Contract object: mozzarella bile 8g, 3kg/cut | ||||||
| DA41301427 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 102 |
| Contract object: solom.branza grasa vaci 1kg | ||||||
| DA41284503 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15540000-5 | 30.09.2026 | 688 |
| Contract object: pachet csei beclean. | ||||||
| DA41297093 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 489 |
| Contract object: hochl.br.top.tr.casc.140g | ||||||
| DA41297294 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 516 |
| Contract object: hochland telemea vaca 1kg | ||||||
| DA41297770 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15540000-5 | 30.09.2026 | 371 |
| Contract object: branzeturi | ||||||
| DA41298224 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 111 |
| Contract object: prodl. branza vaci grasa 500g | ||||||
| DA41298358 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 865 |
| Contract object: hochland cascaval clasic 850g | ||||||
| DA41298406 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 44 |
| Contract object: meggle emmental 300g | ||||||
| DA41294733 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15540000-5 | 30.09.2026 | 67 |
| Contract object: branza tofu | ||||||
| DA41289331 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | CARLAND SRL CUI: 11180179 | furnizare | 15540000-5 | 30.09.2026 | 2,720 |
| Contract object: cascaval, fagaras, iaurt muller | ||||||
| DA41285963 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | DNO SPEED LOGISTICS SRL CUI: 38080848 | furnizare | 15540000-5 | 30.09.2026 | 76 |
| Contract object: gordon branza fagaras 180 g | ||||||
| DA41281986 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15540000-5 | 30.09.2026 | 225 |
| Contract object: cascaval feliat 1kg | ||||||
| DA41292076 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15540000-5 | 30.09.2026 | 925 |
| Contract object: produse lactate | ||||||
| DA41289086 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 29.09.2026 | 4,115 |
| Contract object: pachet alimente | ||||||
| DA41285002 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15540000-5 | 29.09.2026 | 1,000 |
| Contract object: cascaval | ||||||
| DA41285014 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15540000-5 | 29.09.2026 | 2,700 |
| Contract object: cas vaca | ||||||
| DA41285023 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15540000-5 | 29.09.2026 | 3,200 |
| Contract object: mozzarella | ||||||
| DA41285053 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15540000-5 | 29.09.2026 | 2,880 |
| Contract object: ricotta | ||||||
- 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