| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275226 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15841000-5 | 29.09.2026 | 72 |
| Contract object: cacao | ||||||
| DA41270649 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 25.09.2026 | 40 |
| Contract object: dr.oetker cacao 50g | ||||||
| DA41257241 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15841000-5 | 24.09.2026 | 124 |
| Contract object: nesquik 200g | ||||||
| DA41236914 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15841000-5 | 23.09.2026 | 324 |
| Contract object: cacao | ||||||
| DA41245532 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 23.09.2026 | 32 |
| Contract object: dr.oetker cacao n100g - 3buc | ||||||
| DA41222164 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15841000-5 | 21.09.2026 | 449 |
| Contract object: cacao 100g/punga | ||||||
| DA41219090 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15841000-5 | 21.09.2026 | 31 |
| Contract object: cacao dr oetker 50g | ||||||
| DA41210759 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15841000-5 | 21.09.2026 | 49 |
| Contract object: cacao pl | ||||||
| DA41215693 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 18.09.2026 | 35 |
| Contract object: cacao | ||||||
| DA41200112 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 17.09.2026 | 24 |
| Contract object: van cacao 150g | ||||||
| DA41199889 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 17.09.2026 | 62 |
| Contract object: dr.oetker cacao n100g | ||||||
| DA41188462 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 16.09.2026 | 84 |
| Contract object: van cacao 150g | ||||||
| DA41182853 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15841000-5 | 15.09.2026 | 72 |
| Contract object: cacao | ||||||
| DA41169598 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15841000-5 | 15.09.2026 | 2,202 |
| Contract object: cacao plic 50gr. | ||||||
| DA41176464 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 14.09.2026 | 67 |
| Contract object: dr.oetker cacao 50g | ||||||
| DA41130779 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 10.09.2026 | 66 |
| Contract object: tps cacao pudra plic 50g | ||||||
| DA41150505 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | FRIGO TEHNICA SRL CUI: 5761193 | furnizare | 15841000-5 | 10.09.2026 | 109 |
| Contract object: alimente | ||||||
| DA41149592 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 10.09.2026 | 12 |
| Contract object: van cacao 150g-1buc-12.06ron | ||||||
| DA41143084 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 09.09.2026 | 22 |
| Contract object: dr.oetker cacao n100g - 2buc | ||||||
| DA41139341 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15841000-5 | 09.09.2026 | 24 |
| Contract object: van cacao 150g-2buc-24.12ron | ||||||
| DA41112353 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15841000-5 | 07.09.2026 | 162 |
| Contract object: cacao 50gr | ||||||
| DA41118065 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15841000-5 | 04.09.2026 | 25 |
| Contract object: pachet diverse alimente | ||||||
| DA41103445 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15841000-5 | 03.09.2026 | 124 |
| Contract object: nesquik 200g | ||||||
| DA41082363 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15841000-5 | 01.09.2026 | 5,872 |
| Contract object: cacao plic 50gr. | ||||||
| DA41069596 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15841000-5 | 31.08.2026 | 133 |
| Contract object: cacao 100 gr | ||||||
- 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