| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305276 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15870000-7 | 30.09.2026 | 9,761 |
| Contract object: furnizare hrana | ||||||
| DA41305034 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 281 |
| Contract object: delikat gust gaina 75g 9+1 | ||||||
| DA41305046 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 225 |
| Contract object: cosmin piper negru m17g | ||||||
| DA41303462 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15870000-7 | 30.09.2026 | 65 |
| Contract object: boia dulce 17g | ||||||
| DA41303509 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15870000-7 | 30.09.2026 | 65 |
| Contract object: cimbru 8g | ||||||
| DA41303557 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15870000-7 | 30.09.2026 | 24 |
| Contract object: marar uscat 8g | ||||||
| DA41303597 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15870000-7 | 30.09.2026 | 20 |
| Contract object: oregano plic 8g | ||||||
| DA41303634 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15870000-7 | 30.09.2026 | 90 |
| Contract object: piper negru macinat 17g | ||||||
| DA41302033 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15870000-7 | 30.09.2026 | 27 |
| Contract object: patrunjel plic | ||||||
| DA41302052 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15870000-7 | 30.09.2026 | 27 |
| Contract object: cimbru uscat plic | ||||||
| DA41302075 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15870000-7 | 30.09.2026 | 27 |
| Contract object: leustean plic | ||||||
| DA41302094 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15870000-7 | 30.09.2026 | 27 |
| Contract object: marar plic | ||||||
| DA41300283 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 13 |
| Contract object: salrom sare iod.extr1kg - 6buc | ||||||
| DA41300479 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 3 |
| Contract object: olympia bors 1l - 1buc | ||||||
| DA41293635 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 38 |
| Contract object: adazia esenta van. 25ml | ||||||
| DA41297199 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 448 |
| Contract object: podravka vegeta 1000g+200g | ||||||
| DA41297411 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 94 |
| Contract object: podravka veg.legume 750g+20% | ||||||
| DA41298186 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 158 |
| Contract object: cosmin chimen semint20g | ||||||
| DA41295177 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15870000-7 | 30.09.2026 | 36 |
| Contract object: esenta , vanilie 25 gr | ||||||
| DA41295263 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15870000-7 | 30.09.2026 | 96 |
| Contract object: sare de lamaie 20gr | ||||||
| DA41295304 | SPITALUL ORASENESC CORABIA CUI: 4286453 | HARPEK SRL CUI: 3871130 | furnizare | 15870000-7 | 30.09.2026 | 35 |
| Contract object: sare iodata 1kg | ||||||
| DA41295095 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15870000-7 | 30.09.2026 | 2,829 |
| Contract object: condimente si mirodenii | ||||||
| DA41295802 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15870000-7 | 30.09.2026 | 31 |
| Contract object: delikat 1kg legume | ||||||
| DA41295835 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15870000-7 | 30.09.2026 | 10 |
| Contract object: delikat 200g gaina | ||||||
| DA41291551 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15870000-7 | 30.09.2026 | 69 |
| Contract object: marar | ||||||
- 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