| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300501 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 30.09.2026 | 108 |
| Contract object: fa.aromfr.fru.pad.20x2g - 20buc | ||||||
| DA41297385 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 30.09.2026 | 58 |
| Contract object: belin c.multif100x1,5 g | ||||||
| DA41297476 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 30.09.2026 | 268 |
| Contract object: belin fr.de padur100x2g | ||||||
| DA41296990 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 30.09.2026 | 234 |
| Contract object: belin capsuni 100x2g | ||||||
| DA41288740 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | EXACT COM SRL CUI: 7216924 | furnizare | 15863000-5 | 29.09.2026 | 368 |
| Contract object: fructe si legume | ||||||
| DA41289098 | SPITALUL MUNICIPAL CUI: 4323403 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15863000-5 | 29.09.2026 | 700 |
| Contract object: ceai de menta vrac | ||||||
| DA41285197 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15863000-5 | 29.09.2026 | 480 |
| Contract object: ceai cutie/20 pliculete | ||||||
| DA41287495 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | STEFAN IOAN IOSIF PERSOANA FIZICA AUTORIZATA CUI: 55358171 | furnizare | 15863000-5 | 29.09.2026 | 400 |
| Contract object: ceai (diverse sortimente) | ||||||
| DA41283971 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SPECIAL LOGISTICS & DISTRIBUTION SRL CUI: 17076968 | furnizare | 15863000-5 | 29.09.2026 | 136 |
| Contract object: ceai | ||||||
| DA41279084 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15863000-5 | 29.09.2026 | 320 |
| Contract object: ceai lipton | ||||||
| DA41280006 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | EXACT COM SRL CUI: 7216924 | furnizare | 15863000-5 | 28.09.2026 | 1,049 |
| Contract object: fructe si legume | ||||||
| DA41281159 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | EXACT COM SRL CUI: 7216924 | furnizare | 15863000-5 | 28.09.2026 | 566 |
| Contract object: ceai diverse arome | ||||||
| DA41279123 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15863000-5 | 28.09.2026 | 202 |
| Contract object: ceai fructe de padure 75g | ||||||
| DA41275596 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 28.09.2026 | 61 |
| Contract object: belin ceai menta 20x2g | ||||||
| DA41275783 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 28.09.2026 | 100 |
| Contract object: tgq ceai menta 25x1,6g | ||||||
| DA41272290 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15863000-5 | 28.09.2026 | 306 |
| Contract object: ceai 100 plicuri | ||||||
| DA41267461 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15863000-5 | 25.09.2026 | 160 |
| Contract object: ceai fructe 100plic- capsuni | ||||||
| DA41266086 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15863000-5 | 25.09.2026 | 236 |
| Contract object: ceai | ||||||
| DA41266141 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 25.09.2026 | 79 |
| Contract object: fa.aromfr.fru.pad.20x2g - 16buc | ||||||
| DA41267324 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15863000-5 | 25.09.2026 | 104 |
| Contract object: ceai | ||||||
| DA41266679 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 25.09.2026 | 73 |
| Contract object: fares ceai de iarn20x2g - 10buc | ||||||
| DA41266693 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15863000-5 | 25.09.2026 | 39 |
| Contract object: belin stand.multif20x2g - 10buc | ||||||
| DA41255715 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | EXACT COM SRL CUI: 7216924 | furnizare | 15863000-5 | 24.09.2026 | 564 |
| Contract object: fructe si legume | ||||||
| DA41242960 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 15863000-5 | 24.09.2026 | 480 |
| Contract object: ceai plante diverse | ||||||
| DA41230413 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15863000-5 | 22.09.2026 | 40 |
| Contract object: 20x2g fares ceai fructe padure | ||||||
- 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