| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292430 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | GSV-SELECT SRL CUI: 48663962 | furnizare | 15850000-1 | 30.09.2026 | 1,935 |
| Contract object: alimente abc | ||||||
| DA41305169 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 30.09.2026 | 860 |
| Contract object: panzani mini penne 500g- | ||||||
| DA41305066 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 30.09.2026 | 59 |
| Contract object: tps taitei cuiburi 200g | ||||||
| DA41303753 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15850000-1 | 30.09.2026 | 54 |
| Contract object: spaghete barilla 500g | ||||||
| DA41303764 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15850000-1 | 30.09.2026 | 63 |
| Contract object: paste fainoase barilla 500g | ||||||
| DA41303776 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15850000-1 | 30.09.2026 | 13 |
| Contract object: paste melci 500g | ||||||
| DA41302139 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15850000-1 | 30.09.2026 | 203 |
| Contract object: paste fainoase | ||||||
| DA41294732 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CAPISCO SERVCOM SRL CUI: 5443955 | furnizare | 15850000-1 | 30.09.2026 | 4,838 |
| Contract object: paste fainoase si taitei macaroane baneasa cal i | ||||||
| DA41301655 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 30.09.2026 | 25 |
| Contract object: monte banato ta.lun200g - 2buc | ||||||
| DA41299963 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15850000-1 | 30.09.2026 | 60 |
| Contract object: paste fainoase 250 gr. | ||||||
| DA41297200 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | LECONFEX SRL CUI: 2092175 | furnizare | 15850000-1 | 30.09.2026 | 8,370 |
| Contract object: pachet produse alimentare | ||||||
| DA41290996 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15850000-1 | 30.09.2026 | 38 |
| Contract object: spaghette barilla | ||||||
| DA41295210 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15850000-1 | 30.09.2026 | 130 |
| Contract object: fidea cu ou | ||||||
| DA41295889 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15850000-1 | 30.09.2026 | 90 |
| Contract object: paste baneasa 500g penne rigate | ||||||
| DA41295976 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15850000-1 | 30.09.2026 | 14 |
| Contract object: paste barilla 500g penne rigate | ||||||
| DA41296061 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15850000-1 | 30.09.2026 | 55 |
| Contract object: paste fainoase ana 1kg taitei | ||||||
| DA41288285 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 30.09.2026 | 104 |
| Contract object: baneasa spaghetti 500 g | ||||||
| DA41288314 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 30.09.2026 | 47 |
| Contract object: aro macaroane 5 kg | ||||||
| DA41288289 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15850000-1 | 30.09.2026 | 318 |
| Contract object: fidea ambalata la 5 kg | ||||||
| DA41287701 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15850000-1 | 30.09.2026 | 245 |
| Contract object: paste fainoase | ||||||
| DA41291232 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 29.09.2026 | 103 |
| Contract object: arnos cus-cus 250g buc | ||||||
| DA41290445 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15850000-1 | 29.09.2026 | 234 |
| Contract object: paste fainoase | ||||||
| DA41290517 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15850000-1 | 29.09.2026 | 84 |
| Contract object: fidea | ||||||
| DA41278912 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15850000-1 | 29.09.2026 | 2,663 |
| Contract object: diverse produse | ||||||
| DA41288886 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 29.09.2026 | 309 |
| Contract object: gyermelyi paste frunzulite 250 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