| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279409 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15612000-1 | 29.09.2026 | 269 |
| Contract object: grau prefiert bulgur 500 gr | ||||||
| DA41250511 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 23.09.2026 | 38 |
| Contract object: tge faina alba 000 1kg | ||||||
| DA41223439 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15612000-1 | 21.09.2026 | 43 |
| Contract object: gris de grau dobrogea | ||||||
| DA41183764 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 15.09.2026 | 36 |
| Contract object: tge faina alba 650 1kg | ||||||
| DA41175934 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15612000-1 | 14.09.2026 | 43 |
| Contract object: gris de grau dobrogea | ||||||
| DA41157269 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15612000-1 | 10.09.2026 | 17 |
| Contract object: alpro bautura 1 l | ||||||
| DA41137537 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15612000-1 | 08.09.2026 | 1,597 |
| Contract object: faina de cereale si produse conexe | ||||||
| DA41096962 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 02.09.2026 | 36 |
| Contract object: tge faina alba 650 1kg | ||||||
| DA40891108 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15612000-1 | 28.07.2026 | 13,485 |
| Contract object: alimente | ||||||
| DA40866741 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 22.07.2026 | 19 |
| Contract object: tge faina alba 000 1kg | ||||||
| DA40777663 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 07.07.2026 | 38 |
| Contract object: tge faina alba 000 1kg | ||||||
| DA40668425 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 19.06.2026 | 56 |
| Contract object: tge faina alba 000 1kg | ||||||
| DA40649593 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15612000-1 | 18.06.2026 | 50 |
| Contract object: alpro bautura 1 l | ||||||
| DA40588421 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 09.06.2026 | 37 |
| Contract object: schar fai.praj.f.g.1kg | ||||||
| DA40540339 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15612000-1 | 04.06.2026 | 66 |
| Contract object: alpro bautura 1 l | ||||||
| DA40540477 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 03.06.2026 | 36 |
| Contract object: tge faina alba 650 1kg | ||||||
| DA40384019 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15612000-1 | 13.05.2026 | 1,144 |
| Contract object: faina de cereale sau faina vegetala si produse conexe | ||||||
| DA40370466 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 12.05.2026 | 56 |
| Contract object: tge faina alba 000 1kg | ||||||
| DA40359462 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15612000-1 | 11.05.2026 | 99 |
| Contract object: alpro bautura 1 l | ||||||
| DA40355033 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15612000-1 | 11.05.2026 | 2,930 |
| Contract object: achizitie produse alimentare diverse | ||||||
| DA40304939 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15612000-1 | 04.05.2026 | 426 |
| Contract object: faina si produse conexe | ||||||
| DA40206420 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15612000-1 | 20.04.2026 | 66 |
| Contract object: alpro bautura 1 l | ||||||
| DA40173923 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15612000-1 | 15.04.2026 | 1,047 |
| Contract object: faina de cereale si produse conexe | ||||||
| DA40100428 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15612000-1 | 01.04.2026 | 30 |
| Contract object: faina alba 1 kg boromir | ||||||
| DA40094432 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612000-1 | 27.03.2026 | 54 |
| Contract object: tge faina alba 650 1kg | ||||||
- 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