| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41278062 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15612130-1 | 28.09.2026 | 4 |
| Contract object: faina alba | ||||||
| DA41256376 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612130-1 | 25.09.2026 | 11 |
| Contract object: grania faina 000 coz.1kg | ||||||
| DA41237838 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15612130-1 | 23.09.2026 | 35 |
| Contract object: faina | ||||||
| DA41207278 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15612130-1 | 18.09.2026 | 108 |
| Contract object: faina de grau alba de patiserie tip 000 ambalata la 1 kg calitate suprioara | ||||||
| DA41196933 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15612130-1 | 16.09.2026 | 34 |
| Contract object: faina alba | ||||||
| DA41168086 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612130-1 | 11.09.2026 | 27 |
| Contract object: titan faina 000 1kg - buc | ||||||
| DA41161523 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15612130-1 | 11.09.2026 | 8 |
| Contract object: faina alba | ||||||
| DA41134849 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612130-1 | 08.09.2026 | 49 |
| Contract object: titan pesmet 500g | ||||||
| DA41122505 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15612130-1 | 08.09.2026 | 45 |
| Contract object: faina | ||||||
| DA41126230 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15612130-1 | 07.09.2026 | 8 |
| Contract object: faina alba | ||||||
| DA41126391 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15612130-1 | 07.09.2026 | 4 |
| Contract object: faina alba | ||||||
| DA41121157 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | ARCADA COMPANY SA CUI: 5437520 | furnizare | 15612130-1 | 07.09.2026 | 251 |
| Contract object: paine gradinita cu pp nr 7 | ||||||
| DA41121957 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15612130-1 | 07.09.2026 | 35 |
| Contract object: faina | ||||||
| DA41116743 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15612130-1 | 04.09.2026 | 36 |
| Contract object: faina | ||||||
| DA41106601 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612130-1 | 03.09.2026 | 67 |
| Contract object: titan faina 000 1kg | ||||||
| DA41109908 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612130-1 | 03.09.2026 | 5 |
| Contract object: titan faina 000 1kg | ||||||
| DA41109930 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612130-1 | 03.09.2026 | 56 |
| Contract object: titan faina 000 1kg | ||||||
| DA41099665 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15612130-1 | 03.09.2026 | 11 |
| Contract object: grania faina 000 coz.1kg | ||||||
| DA40982424 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15612130-1 | 13.08.2026 | 108 |
| Contract object: faina de grau alba de patiserie tip 000 ambalata la 1 kg calitate suprioara | ||||||
| DA40913912 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15612130-1 | 31.07.2026 | 5 |
| Contract object: faina | ||||||
| DA40912877 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15612130-1 | 31.07.2026 | 108 |
| Contract object: faina de grau alba de patiserie tip 000 ambalata la 1 kg calitate suprioara | ||||||
| DA40904274 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15612130-1 | 30.07.2026 | 9 |
| Contract object: faina | ||||||
| DA40887798 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15612130-1 | 27.07.2026 | 5 |
| Contract object: faina alba | ||||||
| DA40733913 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15612130-1 | 01.07.2026 | 108 |
| Contract object: faina de grau alba de patiserie tip 000 ambalata la 1 kg calitate suprioara | ||||||
- 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