| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300558 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 30.09.2026 | 218 |
| Contract object: biscuiti dulci | ||||||
| DA41303803 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15821200-1 | 30.09.2026 | 270 |
| Contract object: biscuiti belvita 50g | ||||||
| DA41302530 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821200-1 | 30.09.2026 | 297 |
| Contract object: eugenia vanilie | ||||||
| DA41302715 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821200-1 | 30.09.2026 | 451 |
| Contract object: biscuiti | ||||||
| DA41294877 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15821200-1 | 30.09.2026 | 7,055 |
| Contract object: biscuiti tip eugenia | ||||||
| DA41296989 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15821200-1 | 30.09.2026 | 118 |
| Contract object: biscuiti digestivi | ||||||
| DA41295110 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15821200-1 | 30.09.2026 | 360 |
| Contract object: biscuiti 100 gr | ||||||
| DA41297365 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 30.09.2026 | 82 |
| Contract object: 80g kremali bisc crema cacao | ||||||
| DA41297443 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 30.09.2026 | 99 |
| Contract object: 120g maia biscuiti cu miere | ||||||
| DA41292001 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DOBROGEA PANIFICATIE SRL CUI: 46452837 | furnizare | 15821200-1 | 30.09.2026 | 8,519 |
| Contract object: biscuiti eugenia original 36 g | ||||||
| DA41285340 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15821200-1 | 30.09.2026 | 975 |
| Contract object: eugenia ambalata | ||||||
| DA41291446 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | TIMOCEANU SRL CUI: 35756652 | furnizare | 15821200-1 | 30.09.2026 | 885 |
| Contract object: biscuiti leno 100g | ||||||
| DA41290069 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | SANTEC SRL CUI: 5319583 | furnizare | 15821200-1 | 29.09.2026 | 3,328 |
| Contract object: pachet alimente depozit luna septembrie 2026 gpp ardud | ||||||
| DA41287899 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 29.09.2026 | 404 |
| Contract object: pachet panificatie | ||||||
| DA41273793 | GRADINITA NR240 CUI: 4400930 | I V PROD COM SRL CUI: 5749297 | furnizare | 15821200-1 | 29.09.2026 | 198 |
| Contract object: biscuiti cu cereale belvita | ||||||
| DA41281957 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15821200-1 | 29.09.2026 | 547 |
| Contract object: biscuiti obisnuiti | ||||||
| DA41279561 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15821200-1 | 29.09.2026 | 287 |
| Contract object: biscuiti de post 340gr | ||||||
| DA41283044 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 28.09.2026 | 30 |
| Contract object: gullon hookies bi.cr.l.f.g230g | ||||||
| DA41261764 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15821200-1 | 28.09.2026 | 220 |
| Contract object: belvita biscuiti 50g | ||||||
| DA41281183 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 28.09.2026 | 178 |
| Contract object: gullon bisc.maria f.zahar 200 | ||||||
| DA41280675 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15821200-1 | 28.09.2026 | 132 |
| Contract object: 50g belvita cu cereale | ||||||
| DA41280374 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | QBS VALMAT 2000 SRL CUI: 35007281 | furnizare | 15821200-1 | 28.09.2026 | 153 |
| Contract object: ambalate | ||||||
| DA41280456 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15821200-1 | 28.09.2026 | 141 |
| Contract object: biscuiti zaharosi | ||||||
| DA41276906 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 28.09.2026 | 161 |
| Contract object: digesta biscuiti sco90g | ||||||
| DA41276930 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 28.09.2026 | 175 |
| Contract object: digesta bisc.zm&c&me84g | ||||||
- 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