| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302228 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 571 |
| Contract object: prajitura alka | ||||||
| DA41303828 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15842300-5 | 30.09.2026 | 288 |
| Contract object: nesquick baton cereale 25g | ||||||
| DA41303859 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15842300-5 | 30.09.2026 | 270 |
| Contract object: croissant boromir 60g | ||||||
| DA41303889 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15842300-5 | 30.09.2026 | 270 |
| Contract object: prajitura barni 30g | ||||||
| DA41301305 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15842300-5 | 30.09.2026 | 686 |
| Contract object: alimente diverse | ||||||
| DA41295461 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 193 |
| Contract object: sly napolitane.f.z vanilie.20g | ||||||
| DA41294899 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15842300-5 | 30.09.2026 | 762 |
| Contract object: napolitane cu crema de cacao, vanilie | ||||||
| DA41300008 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 1,969 |
| Contract object: diverse produse alimentare numar de referinta: 7206 pret de catalog: 1.968,90 ron / unitate de masu | ||||||
| DA41300029 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 98 |
| Contract object: diverse produse alimentare numar de referinta: 7207 pret de catalog: 98,29 ron / unitate de masura | ||||||
| DA41300682 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 1,314 |
| Contract object: pachet alimente | ||||||
| DA41300694 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 273 |
| Contract object: pachet alimente | ||||||
| DA41300710 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 450 |
| Contract object: pachet alimente | ||||||
| DA41293704 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 681 |
| Contract object: alka minipr.cacao&cio60g | ||||||
| DA41296837 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15842300-5 | 30.09.2026 | 216 |
| Contract object: kinder contry | ||||||
| DA41297150 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 17 |
| Contract object: pion napol.cr lamai100g | ||||||
| DA41297177 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 208 |
| Contract object: rs.picnic bisc.vanil70g | ||||||
| DA41297455 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 242 |
| Contract object: pion napol.cr cacao100g | ||||||
| DA41298041 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 178 |
| Contract object: cini minis baton cer25g | ||||||
| DA41298082 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 61 |
| Contract object: r.u.ron.orez f.sare120g | ||||||
| DA41298279 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 710 |
| Contract object: cini minis baton cer25g | ||||||
| DA41297382 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 30.09.2026 | 662 |
| Contract object: pachet alimente | ||||||
| DA41295088 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15842300-5 | 30.09.2026 | 204 |
| Contract object: prajitura magura | ||||||
| DA41295316 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15842300-5 | 30.09.2026 | 740 |
| Contract object: ursulet barney si prajitura magura | ||||||
| DA41297341 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 30.09.2026 | 150 |
| Contract object: 45g joe big napolitana | ||||||
| DA41296136 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 30.09.2026 | 6,574 |
| Contract object: pachet dulciuripachet legume-fructepachet produse alimentare pachet lactatepachet produse carne | ||||||
- 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