| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41295195 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15612100-2 | 30.09.2026 | 54 |
| Contract object: faina alba kg | ||||||
| DA41285401 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15612100-2 | 30.09.2026 | 106 |
| Contract object: faina alba 000 | ||||||
| DA41290483 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15612100-2 | 29.09.2026 | 72 |
| Contract object: faina | ||||||
| DA41278958 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15612100-2 | 29.09.2026 | 60 |
| Contract object: faina alba | ||||||
| DA41262070 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15612100-2 | 28.09.2026 | 19 |
| Contract object: faina alba de grau | ||||||
| DA41282448 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612100-2 | 28.09.2026 | 201 |
| Contract object: tge faina alba 000 1kg- | ||||||
| DA41278185 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612100-2 | 28.09.2026 | 75 |
| Contract object: pambac faina 000 sup 1kg buc | ||||||
| DA41277649 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LIN & EMA SRL CUI: 13313735 | furnizare | 15612100-2 | 28.09.2026 | 249 |
| Contract object: alimente | ||||||
| DA41269357 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612100-2 | 25.09.2026 | 27 |
| Contract object: titan faina 000 1kg buc | ||||||
| DA41267449 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15612100-2 | 25.09.2026 | 22 |
| Contract object: faina baneasa/grania 1kg | ||||||
| DA41266753 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612100-2 | 25.09.2026 | 9 |
| Contract object: bekesi faina bl55 1kg - 2buc | ||||||
| DA41262147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15612100-2 | 24.09.2026 | 2,902 |
| Contract object: furnizare faina alba tip 000- titan , grania - dgaspc buzau | ||||||
| DA41252199 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612100-2 | 24.09.2026 | 3,420 |
| Contract object: faina alba de grau 000 1kg/punga | ||||||
| DA41230277 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612100-2 | 22.09.2026 | 21 |
| Contract object: 1kg fine life faina | ||||||
| DA41234856 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15612100-2 | 22.09.2026 | 84 |
| Contract object: pesmet | ||||||
| DA41235462 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15612100-2 | 22.09.2026 | 24 |
| Contract object: faina de grau | ||||||
| DA41221227 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15612100-2 | 22.09.2026 | 86 |
| Contract object: faina baneasa/grania 1kg | ||||||
| DA41219494 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15612100-2 | 21.09.2026 | 700 |
| Contract object: faina alba din grau 650 | ||||||
| DA41207444 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15612100-2 | 21.09.2026 | 66 |
| Contract object: faina baneasa prom kg | ||||||
| DA41225466 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15612100-2 | 21.09.2026 | 72 |
| Contract object: faina | ||||||
| DA41219161 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15612100-2 | 21.09.2026 | 44 |
| Contract object: faina 000 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