| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248001 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15543300-9 | 23.09.2026 | 428 |
| Contract object: parmezan 1kg | ||||||
| DA41226981 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15543300-9 | 21.09.2026 | 10,000 |
| Contract object: branza rasa tip parmezan 1kg/punga | ||||||
| DA40817326 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 14.07.2026 | 1,572 |
| Contract object: hochl.prof.branza rasa 1kg | ||||||
| DA40784184 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MIRAMAX IMPORT EXPORT SRL CUI: 29952301 | furnizare | 15543300-9 | 08.07.2026 | 1,086 |
| Contract object: pachet alimente | ||||||
| DA40740245 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 15543300-9 | 01.07.2026 | 371 |
| Contract object: produse alimentare | ||||||
| DA40682107 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 23.06.2026 | 875 |
| Contract object: branza rasa tip parmezan | ||||||
| DA40573046 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 08.06.2026 | 530 |
| Contract object: agrif.br.gra.pad.prosp.ras100gbuc | ||||||
| DA40536055 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15543300-9 | 03.06.2026 | 257 |
| Contract object: parmezan 1kg | ||||||
| DA40528508 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 02.06.2026 | 474 |
| Contract object: agrif.br.gra.pad.prosp.ras100gbuc | ||||||
| DA40415502 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 18.05.2026 | 485 |
| Contract object: agrif.br.gra.pad.prosp.ras100g buc | ||||||
| DA40388551 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 14.05.2026 | 3,144 |
| Contract object: branza rasa tip parmezan, ref = 19090 | ||||||
| DA40305950 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 04.05.2026 | 530 |
| Contract object: agrif.br.gra.pad.prosp.ras100g buc | ||||||
| DA40256467 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 27.04.2026 | 485 |
| Contract object: agrif.br.gra.pad.prosp.ras100g buc | ||||||
| DA40207484 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 20.04.2026 | 530 |
| Contract object: agrif.br.gra.pad.prosp.ras100gbuc | ||||||
| DA40121470 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | DULCISIMO LIF SRL CUI: 31486777 | furnizare | 15543300-9 | 01.04.2026 | 257 |
| Contract object: parmezan 1kg | ||||||
| DA40104412 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 30.03.2026 | 485 |
| Contract object: agrif.br.gra.pad.prosp.ras100g buc | ||||||
| DA40051285 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15543300-9 | 23.03.2026 | 1,170 |
| Contract object: branza rasa | ||||||
| DA40013400 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 16.03.2026 | 485 |
| Contract object: agrif.br.gra.pad.prosp.ras100g buc | ||||||
| DA39997215 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 15543300-9 | 13.03.2026 | 1,365 |
| Contract object: branza rasa tip parmezan=df 137 | ||||||
| DA39930940 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15543300-9 | 03.03.2026 | 1,282 |
| Contract object: diverse produse | ||||||
| DA39875040 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 15543300-9 | 23.02.2026 | 191 |
| Contract object: produse alimentare | ||||||
| DA39840772 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 16.02.2026 | 364 |
| Contract object: agrif.br.gra.pad.prosp.ras100g buc | ||||||
| DA39837175 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ERMACOM SRL CUI: 3204056 | furnizare | 15543300-9 | 16.02.2026 | 2,370 |
| Contract object: branza rasa tip parmezan=df 137= referat 6643 | ||||||
| DA39799576 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543300-9 | 09.02.2026 | 485 |
| Contract object: agrif.br.gra.pad.prosp.ras100g buc | ||||||
| DA39772931 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 15543300-9 | 04.02.2026 | 144 |
| Contract object: aro branza dura razuita kg | ||||||
- 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