| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299996 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15613310-4 | 30.09.2026 | 93 |
| Contract object: cereale punga 450g | ||||||
| DA41280101 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15613310-4 | 29.09.2026 | 83 |
| Contract object: cereale cu miere | ||||||
| DA41284428 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | servicii | 15613310-4 | 29.09.2026 | 259 |
| Contract object: alimente | ||||||
| DA41279295 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15613310-4 | 29.09.2026 | 5,193 |
| Contract object: pachet alimente | ||||||
| DA41277524 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15613310-4 | 28.09.2026 | 199 |
| Contract object: cereale 250gr | ||||||
| DA41278024 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15613310-4 | 28.09.2026 | 72 |
| Contract object: fulgi porumb 500g | ||||||
| DA41272165 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15613310-4 | 28.09.2026 | 880 |
| Contract object: cereale | ||||||
| DA41264285 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | DCM ARGIS EUROCOM SRL CUI: 31974921 | furnizare | 15613310-4 | 28.09.2026 | 130 |
| Contract object: cereale integrale | ||||||
| DA41268996 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613310-4 | 25.09.2026 | 223 |
| Contract object: piri.fulgi ovaz fin 500g | ||||||
| DA41267396 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15613310-4 | 25.09.2026 | 90 |
| Contract object: cereale nestle 500gr | ||||||
| DA41266725 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613310-4 | 25.09.2026 | 229 |
| Contract object: nestle cheerios 450g - 16buc | ||||||
| DA41265866 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 15613310-4 | 25.09.2026 | 126 |
| Contract object: cereale hipp cu orez, 200g , 4+ 9062300113454 | ||||||
| DA41264945 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | servicii | 15613310-4 | 25.09.2026 | 245 |
| Contract object: alimente | ||||||
| DA41264004 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15613310-4 | 25.09.2026 | 43 |
| Contract object: fulgi porumb fara zahar 250g | ||||||
| DA41256416 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | SIMBA INVEST SRL CUI: 9459059 | furnizare | 15613310-4 | 25.09.2026 | 1,047 |
| Contract object: alimente | ||||||
| DA41228768 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15613310-4 | 22.09.2026 | 146 |
| Contract object: rondele orez | ||||||
| DA41218588 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | DCM ARGIS EUROCOM SRL CUI: 31974921 | furnizare | 15613310-4 | 22.09.2026 | 130 |
| Contract object: cereale integrale | ||||||
| DA41228976 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15613310-4 | 22.09.2026 | 138 |
| Contract object: cereale 450 g mi nis capsuni | ||||||
| DA41225664 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15613310-4 | 21.09.2026 | 239 |
| Contract object: cereale 250gr | ||||||
| DA41225247 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15613310-4 | 21.09.2026 | 302 |
| Contract object: cereale porumb 500g | ||||||
| DA41225256 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15613310-4 | 21.09.2026 | 438 |
| Contract object: cereale nestle 450g | ||||||
| DA41219137 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15613310-4 | 21.09.2026 | 76 |
| Contract object: fortza fulgi multicereale 500g | ||||||
| DA41222018 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15613310-4 | 21.09.2026 | 108 |
| Contract object: rondele orez | ||||||
| DA41224346 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15613310-4 | 21.09.2026 | 4,980 |
| Contract object: lactate | ||||||
| DA41216439 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15613310-4 | 18.09.2026 | 289 |
| Contract object: cereale | ||||||
- 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