| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054622 | DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 | FRAHER DISTRIBUTION SRL CUI: 24366816 | furnizare | 15842400-6 | 27.08.2026 | 473 |
| Contract object: pachet alimente directia judeteana pentru sport si tineret tulcea | ||||||
| DA40684917 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842400-6 | 23.06.2026 | 348 |
| Contract object: tge cocktail fructe 4200g | ||||||
| DA40639494 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842400-6 | 16.06.2026 | 232 |
| Contract object: tge cocktail fructe 4200g | ||||||
| DA40369592 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15842400-6 | 13.05.2026 | 106 |
| Contract object: visine fs congelate 2.5 kg | ||||||
| DA40354923 | GRADINITA NR240 CUI: 4400930 | I V PROD COM SRL CUI: 5749297 | furnizare | 15842400-6 | 11.05.2026 | 180 |
| Contract object: visine congelate | ||||||
| DA40303914 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15842400-6 | 04.05.2026 | 39 |
| Contract object: gem caise 360g arovit | ||||||
| DA39657068 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842400-6 | 15.01.2026 | 119 |
| Contract object: garom compot ananas fe3060g | ||||||
| DA39026201 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 07.10.2025 | 109 |
| Contract object: aro compot de cirese 700 g | ||||||
| DA38813140 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 05.09.2025 | 60 |
| Contract object: aro compot de cirese 700 g | ||||||
| DA38390427 | GRADINITA BRANDUSA CUI: 4695440 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842400-6 | 23.06.2025 | 6,856 |
| Contract object: alimente | ||||||
| DA38238681 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 | furnizare | 15842400-6 | 30.05.2025 | 650 |
| Contract object: hg f compot ananas bucati 565gr | ||||||
| DA38151616 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 20.05.2025 | 25 |
| Contract object: aro compot de prune 680 g | ||||||
| DA38091775 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 13.05.2025 | 25 |
| Contract object: aro compot de prune 680 g | ||||||
| DA37989554 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 29.04.2025 | 24 |
| Contract object: aro compot de prune 680 g | ||||||
| DA37926035 | UNITATEA MILITARA UM02489 CUI: 3346980 | TRANSLIMA SRL CUI: 18916940 | furnizare | 15842400-6 | 17.04.2025 | 70 |
| Contract object: pachet cozonac | ||||||
| DA37856750 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 08.04.2025 | 24 |
| Contract object: aro compot de prune 680 g | ||||||
| DA37739893 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 25.03.2025 | 24 |
| Contract object: aro compot de prune 680 g | ||||||
| DA37597126 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | FORELIT SRL CUI: 55758 | servicii | 15842400-6 | 05.03.2025 | 275 |
| Contract object: fructe, fructe cu coaja lignifiata sau coaja de fructe conservate in zahar /uleiuri si grasimi anim | ||||||
| DA37418186 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 04.02.2025 | 74 |
| Contract object: aro compot de prune 680 g | ||||||
| DA37368796 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 28.01.2025 | 111 |
| Contract object: fine life compot de visine fara samburi 700 g | ||||||
| DA37291326 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 14.01.2025 | 167 |
| Contract object: fine life compot de visine fara samburi 700 g | ||||||
| DA37207969 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 17.12.2024 | 51 |
| Contract object: fine life compot de visine fara samburi 700 g | ||||||
| DA37141122 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 10.12.2024 | 101 |
| Contract object: fine life compot de visine fara samburi 700 g | ||||||
| DA37110340 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842400-6 | 06.12.2024 | 1,310 |
| Contract object: tge piersici felii 4100g | ||||||
| DA36905766 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842400-6 | 12.11.2024 | 49 |
| Contract object: aro compot de prune 680 g | ||||||
- 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