| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282133 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15614100-6 | 30.09.2026 | 81 |
| Contract object: orez brun 500g | ||||||
| DA41275027 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 29.09.2026 | 72 |
| Contract object: orez | ||||||
| DA41277287 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15614100-6 | 28.09.2026 | 135 |
| Contract object: orez brun 500g | ||||||
| DA41212996 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15614100-6 | 18.09.2026 | 54 |
| Contract object: orez integral 500g | ||||||
| DA41161621 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 11.09.2026 | 72 |
| Contract object: orez | ||||||
| DA41122349 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 08.09.2026 | 72 |
| Contract object: orez | ||||||
| DA41125935 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15614100-6 | 07.09.2026 | 270 |
| Contract object: orez integral 500g | ||||||
| DA40909824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADMARDIH SRL CUI: 16035579 | furnizare | 15614100-6 | 31.07.2026 | 11,227 |
| Contract object: orez | ||||||
| DA40764463 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 06.07.2026 | 72 |
| Contract object: orez | ||||||
| DA40609336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADMARDIH SRL CUI: 16035579 | furnizare | 15614100-6 | 15.06.2026 | 770 |
| Contract object: orez | ||||||
| DA40602924 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 11.06.2026 | 72 |
| Contract object: orez | ||||||
| DA40530088 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15614100-6 | 02.06.2026 | 69 |
| Contract object: orez | ||||||
| DA40503886 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 28.05.2026 | 72 |
| Contract object: orez | ||||||
| DA40413517 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 18.05.2026 | 72 |
| Contract object: orez | ||||||
| DA40366218 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 12.05.2026 | 72 |
| Contract object: orez | ||||||
| DA40251166 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 27.04.2026 | 72 |
| Contract object: orez | ||||||
| DA40235648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADMARDIH SRL CUI: 16035579 | furnizare | 15614100-6 | 24.04.2026 | 4,458 |
| Contract object: orez | ||||||
| DA40176513 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 15.04.2026 | 72 |
| Contract object: orez | ||||||
| DA40062764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADMARDIH SRL CUI: 16035579 | furnizare | 15614100-6 | 25.03.2026 | 2,310 |
| Contract object: orez | ||||||
| DA39918591 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 02.03.2026 | 72 |
| Contract object: orez | ||||||
| DA39900763 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | DARIUS FIU SRL CUI: 45768883 | furnizare | 15614100-6 | 26.02.2026 | 5,518 |
| Contract object: orez 1kg bob lung | ||||||
| DA39839100 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15614100-6 | 16.02.2026 | 117 |
| Contract object: orez brun 500g | ||||||
| DA39809967 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15614100-6 | 11.02.2026 | 198 |
| Contract object: bitar orez bob lung 1kg | ||||||
| DA39795432 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15614100-6 | 09.02.2026 | 87 |
| Contract object: orez | ||||||
| DA39782119 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15614100-6 | 06.02.2026 | 198 |
| Contract object: bitar orez bob lung 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