| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256621 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 25.09.2026 | 39 |
| Contract object: boromir piscoturi 200g | ||||||
| DA41223243 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | EXACT COM SRL CUI: 7216924 | furnizare | 15821150-5 | 21.09.2026 | 390 |
| Contract object: piscoturi savoiardi | ||||||
| DA41099893 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 03.09.2026 | 32 |
| Contract object: boromir piscoturi 200g | ||||||
| DA40256458 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821150-5 | 29.04.2026 | 837 |
| Contract object: produse alimentare | ||||||
| DA40127683 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 02.04.2026 | 30 |
| Contract object: boromir piscoturi 200g | ||||||
| DA40022777 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821150-5 | 17.03.2026 | 109 |
| Contract object: boromir piscoturi 200 g | ||||||
| DA39990191 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821150-5 | 12.03.2026 | 1,847 |
| Contract object: alimente | ||||||
| DA39904489 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 26.02.2026 | 213 |
| Contract object: pachet piscoturi | ||||||
| DA39846030 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 | furnizare | 15821150-5 | 17.02.2026 | 102 |
| Contract object: lago piscoturi 400gr | ||||||
| DA39691375 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821150-5 | 22.01.2026 | 1,789 |
| Contract object: alimente | ||||||
| DA39621779 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 09.01.2026 | 44 |
| Contract object: boromir piscoturi 200g | ||||||
| DA39472049 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 08.12.2025 | 127 |
| Contract object: boromir piscoturi 800g | ||||||
| DA39339216 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | DIMA COMPANY SRL CUI: 2520212 | furnizare | 15821150-5 | 20.11.2025 | 176 |
| Contract object: boromir piscoturi 400g | ||||||
| DA39282319 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 13.11.2025 | 59 |
| Contract object: boromir piscoturi 200g | ||||||
| DA39125506 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 23.10.2025 | 95 |
| Contract object: tps piscoturi pdr.zahar 1000g | ||||||
| DA38568952 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821150-5 | 22.07.2025 | 247 |
| Contract object: aro piscoturi savoiardi 400 g | ||||||
| DA38342975 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821150-5 | 19.06.2025 | 242 |
| Contract object: produse alimentare | ||||||
| DA38271451 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 06.06.2025 | 44 |
| Contract object: boromir piscoturi 200g | ||||||
| DA38271505 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 06.06.2025 | 147 |
| Contract object: sly napolit.f.zah cr lamaie40g | ||||||
| DA38113136 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 15.05.2025 | 44 |
| Contract object: boromir piscoturi 200g | ||||||
| DA37979597 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 28.04.2025 | 1,543 |
| Contract object: diverse produse alimentare | ||||||
| DA37972331 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 25.04.2025 | 44 |
| Contract object: boromir piscoturi 200g | ||||||
| DA37751531 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821150-5 | 27.03.2025 | 44 |
| Contract object: boromir piscoturi 200g buc | ||||||
| DA37711568 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15821150-5 | 21.03.2025 | 10 |
| Contract object: piscoturi 400g | ||||||
| DA37648803 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | LADOREL COM SRL CUI: 8458446 | furnizare | 15821150-5 | 12.03.2025 | 1,303 |
| Contract object: alimente | ||||||
- 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