| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304338 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 656 |
| Contract object: achizitie alimente | ||||||
| DA41303999 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 2,817 |
| Contract object: diverse produse lactate | ||||||
| DA41304735 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | LUIGI SRL CUI: 2517969 | furnizare | 15550000-8 | 30.09.2026 | 3,090 |
| Contract object: produse alimentare - lactate | ||||||
| DA41304922 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | UNICARM SRL CUI: 6531770 | furnizare | 15550000-8 | 30.09.2026 | 197 |
| Contract object: cpv: 15550000-8 diverse produse lactate | ||||||
| DA41301293 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15550000-8 | 30.09.2026 | 297 |
| Contract object: unt 200 g | ||||||
| DA41304833 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | UNICARM SRL CUI: 6531770 | furnizare | 15550000-8 | 30.09.2026 | 245 |
| Contract object: cpv: 15550000-8 diverse produse lactate | ||||||
| DA41302814 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15550000-8 | 30.09.2026 | 1,162 |
| Contract object: cascaval | ||||||
| DA41303102 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | LIN & EMA SRL CUI: 13313735 | servicii | 15550000-8 | 30.09.2026 | 1,237 |
| Contract object: produse lactate | ||||||
| DA41301671 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 204 |
| Contract object: albalact unt 82% 200g - 24buc | ||||||
| DA41300114 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 5 |
| Contract object: alpro prod.ferm.soia plain150g - 3buc | ||||||
| DA41300140 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 9 |
| Contract object: alpro prod.ferm.soia plain150g - 3buc | ||||||
| DA41300351 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 496 |
| Contract object: hochl.casc.clas.cca.1.8kg - 9.468kg | ||||||
| DA41300458 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 204 |
| Contract object: albalact unt 82% 200g - 24buc | ||||||
| DA41301269 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 255 |
| Contract object: solom.branza grasa vaci 1kg | ||||||
| DA41301296 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 294 |
| Contract object: hochl.casc.clas.cca.1.8kg - 9.468kg | ||||||
| DA41301476 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | GORDON-PROD SRL CUI: 4367213 | furnizare | 15550000-8 | 30.09.2026 | 158 |
| Contract object: produse lactate 3 | ||||||
| DA41300322 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 30.09.2026 | 288 |
| Contract object: pachet lactate | ||||||
| DA41297703 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15550000-8 | 30.09.2026 | 695 |
| Contract object: diverse produse lactate | ||||||
| DA41297488 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 30.09.2026 | 518 |
| Contract object: pachet produse lactate | ||||||
| DA41296275 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 30.09.2026 | 842 |
| Contract object: pachet produse lactate | ||||||
| DA41293468 | GRADINITA NR 187 CUI: 4340536 | ANA CONS ALL ACTIVITIES SRL CUI: 36470275 | furnizare | 15550000-8 | 30.09.2026 | 370 |
| Contract object: cascaval hochland 850 gr | ||||||
| DA41287810 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 30.09.2026 | 132 |
| Contract object: covalact branza fagaras 185 g | ||||||
| DA41285995 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | DNO SPEED LOGISTICS SRL CUI: 38080848 | furnizare | 15550000-8 | 30.09.2026 | 206 |
| Contract object: danone delicios caise 125g | ||||||
| DA41272959 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | furnizare | 15550000-8 | 30.09.2026 | 496 |
| Contract object: pachet produse din lapte | ||||||
| DA41292743 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15550000-8 | 29.09.2026 | 497 |
| Contract object: margele branza cu sm. 180 g | ||||||
- 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