| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305266 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15610000-7 | 30.09.2026 | 4,586 |
| Contract object: furnizare hrana | ||||||
| DA41305013 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612130-1 | 30.09.2026 | 95 |
| Contract object: titan pesmet 500g | ||||||
| DA41300542 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15625000-5 | 30.09.2026 | 28 |
| Contract object: gris | ||||||
| DA41302827 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15612100-2 | 30.09.2026 | 27 |
| Contract object: faina alba 000 | ||||||
| DA41302901 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15612210-6 | 30.09.2026 | 27 |
| Contract object: malai | ||||||
| DA41303056 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15612100-2 | 30.09.2026 | 58 |
| Contract object: faina pizza 5kg | ||||||
| DA41302121 | GRADINITA LUMINITA CUI: 4837870 | HOLDA COM SRL CUI: 4417745 | furnizare | 15600000-4 | 30.09.2026 | 171 |
| Contract object: pachet morarit luminita | ||||||
| DA41299169 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 30.09.2026 | 166 |
| Contract object: achizitie rulou cu mar | ||||||
| DA41301332 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612100-2 | 30.09.2026 | 9 |
| Contract object: bekesi faina bl55 1kg - 2buc | ||||||
| DA41301418 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612210-6 | 30.09.2026 | 27 |
| Contract object: d`ale gurii malai 1kg - 7buc | ||||||
| DA41291455 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15612210-6 | 30.09.2026 | 60 |
| Contract object: malai superior | ||||||
| DA41299996 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15613310-4 | 30.09.2026 | 93 |
| Contract object: cereale punga 450g | ||||||
| DA41297276 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612100-2 | 30.09.2026 | 100 |
| Contract object: tge faina alba 000 1kg | ||||||
| DA41297131 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15613380-5 | 30.09.2026 | 12,328 |
| Contract object: pachet produse alimentare | ||||||
| DA41295195 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15612100-2 | 30.09.2026 | 54 |
| Contract object: faina alba kg | ||||||
| DA41295240 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15625000-5 | 30.09.2026 | 97 |
| Contract object: gris 1kg | ||||||
| DA41295440 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15612110-5 | 30.09.2026 | 553 |
| Contract object: faina alba griu | ||||||
| DA41295421 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15625000-5 | 30.09.2026 | 89 |
| Contract object: gris 0.500 kg | ||||||
| DA41295367 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15612210-6 | 30.09.2026 | 1,699 |
| Contract object: faina porumb | ||||||
| DA41293400 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LIACRIS SRL CUI: 9213894 | furnizare | 15615000-2 | 30.09.2026 | 112 |
| Contract object: tarate | ||||||
| DA41297512 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 30.09.2026 | 158 |
| Contract object: franzela integrala feliata | ||||||
| DA41297277 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15625000-5 | 30.09.2026 | 36 |
| Contract object: 500g baneasa gris | ||||||
| DA41297306 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612210-6 | 30.09.2026 | 21 |
| Contract object: digama malai grisat 1 kg | ||||||
| DA41296883 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | VGB 2014 SRL CUI: 32608163 | furnizare | 15612500-6 | 30.09.2026 | 136 |
| Contract object: prajitura cu faina integrala | ||||||
| DA41291727 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15612210-6 | 30.09.2026 | 350 |
| Contract object: malai | ||||||
- 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