| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278070 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15851100-9 | 29.09.2026 | 72 |
| Contract object: spaghete barilla | ||||||
| DA41270376 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15851100-9 | 25.09.2026 | 20 |
| Contract object: baneasa fidea cuib200g | ||||||
| DA41257656 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15851100-9 | 25.09.2026 | 33 |
| Contract object: paste fainoase 200 g | ||||||
| DA41236447 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15851100-9 | 23.09.2026 | 148 |
| Contract object: paste fainoase fidea/taitei | ||||||
| DA41207328 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15851100-9 | 21.09.2026 | 160 |
| Contract object: macaroane integrale 500gr | ||||||
| DA41219953 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15851100-9 | 21.09.2026 | 28 |
| Contract object: bns taitei cuiburi 4 oua 200g | ||||||
| DA41216597 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FORELIT SRL CUI: 55758 | furnizare | 15851100-9 | 21.09.2026 | 302 |
| Contract object: penne, paste fainoase cu 1 ou (5kg) | ||||||
| DA41215120 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15851100-9 | 18.09.2026 | 72 |
| Contract object: paste fainoase barila 500g | ||||||
| DA41209849 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15851100-9 | 17.09.2026 | 72 |
| Contract object: paste fainoase | ||||||
| DA41204587 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15851100-9 | 17.09.2026 | 65 |
| Contract object: paste fainoase 200 g | ||||||
| DA41204605 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15851100-9 | 17.09.2026 | 43 |
| Contract object: fidea 200 g | ||||||
| DA41190134 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15851100-9 | 17.09.2026 | 90 |
| Contract object: spaghete barilla | ||||||
| DA41190146 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15851100-9 | 17.09.2026 | 148 |
| Contract object: paste fainoase fidea/taitei | ||||||
| DA41199557 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 15851100-9 | 16.09.2026 | 936 |
| Contract object: produse alimentare | ||||||
| DA41194138 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ILMANO SRL CUI: 4247888 | furnizare | 15851100-9 | 16.09.2026 | 3,900 |
| Contract object: pachet alimente | ||||||
| DA41195052 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15851100-9 | 16.09.2026 | 72 |
| Contract object: paste fainoase nepreparate | ||||||
| DA41184768 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 15851100-9 | 15.09.2026 | 29 |
| Contract object: fidea orez 200g | ||||||
| DA41181700 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15851100-9 | 15.09.2026 | 59 |
| Contract object: paste baneasa 500g macaroane clasice | ||||||
| DA41177484 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15851100-9 | 14.09.2026 | 20 |
| Contract object: baneasa fidea cuib200g | ||||||
| DA41176756 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15851100-9 | 14.09.2026 | 20 |
| Contract object: baneasa taitei cuib200g | ||||||
| DA41159636 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | ADRIANA DUMY P 04 SRL CUI: 16119807 | furnizare | 15851100-9 | 14.09.2026 | 160 |
| Contract object: macaroane integrale 500gr | ||||||
| DA41166760 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15851100-9 | 11.09.2026 | 255 |
| Contract object: paste scurte integrale 500g | ||||||
| DA41157585 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15851100-9 | 10.09.2026 | 38 |
| Contract object: paste fainoase | ||||||
| DA41155506 | GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 | FORTUS SRL CUI: 1094763 | furnizare | 15851100-9 | 10.09.2026 | 173 |
| Contract object: paste fainoase nepreparate | ||||||
| DA41140600 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15851100-9 | 09.09.2026 | 72 |
| Contract object: paste fainoase barila 500g | ||||||
- 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