| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266091 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 25.09.2026 | 27 |
| Contract object: colin d.amidon 250g - 6buc | ||||||
| DA41174585 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 16.09.2026 | 1,540 |
| Contract object: paste, orez | ||||||
| DA41172811 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15620000-0 | 14.09.2026 | 2,539 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA40981332 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15620000-0 | 12.08.2026 | 81 |
| Contract object: amidon din porumb | ||||||
| DA40665369 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 19.06.2026 | 5 |
| Contract object: colin d.amidon 250g - 1buc | ||||||
| DA40648741 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 17.06.2026 | 27 |
| Contract object: colin d.amidon 250g - 6buc | ||||||
| DA40437369 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 20.05.2026 | 27 |
| Contract object: colin d.amidon 250g - 6buc | ||||||
| DA40411743 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15620000-0 | 18.05.2026 | 3,793 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA40346005 | UM 01405 CUI: 4701347 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15620000-0 | 11.05.2026 | 66 |
| Contract object: amidon | ||||||
| DA40349301 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15620000-0 | 08.05.2026 | 23 |
| Contract object: amidonuri si produse amilacee | ||||||
| DA40254791 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15620000-0 | 27.04.2026 | 6,605 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA40095174 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 15620000-0 | 01.04.2026 | 11,868 |
| Contract object: amidon solubil | ||||||
| DA40075497 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 25.03.2026 | 25 |
| Contract object: colin d.amidon 250g - 6buc | ||||||
| DA40064438 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15620000-0 | 24.03.2026 | 55 |
| Contract object: amidonuri si produse amilacee | ||||||
| DA39909666 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 27.02.2026 | 17 |
| Contract object: colin d.amidon 250g - 4buc | ||||||
| DA39788109 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 06.02.2026 | 17 |
| Contract object: colin d.amidon 250g - 4buc | ||||||
| DA39742345 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15620000-0 | 02.02.2026 | 75 |
| Contract object: bicarbonat de amoniu dr oetker | ||||||
| DA39721823 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15620000-0 | 27.01.2026 | 53 |
| Contract object: amidonuri si produse amilacee | ||||||
| DA39418719 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15620000-0 | 02.12.2025 | 41 |
| Contract object: amidonuri si produse amilacee | ||||||
| DA39361388 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 24.11.2025 | 68 |
| Contract object: colonial amidon porumb 2kg buc | ||||||
| DA39099529 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 17.10.2025 | 34 |
| Contract object: colin d.amidon 250g - 8buc | ||||||
| DA39099833 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 17.10.2025 | 59 |
| Contract object: colin d.amidon 250g - 14buc | ||||||
| DA39034694 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 08.10.2025 | 17 |
| Contract object: colin d.amidon 250g | ||||||
| DA38908497 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 19.09.2025 | 25 |
| Contract object: colin d.amidon 250g | ||||||
| DA38907964 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 19.09.2025 | 25 |
| Contract object: colin d.amidon 250g | ||||||
- 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