| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303737 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15871110-8 | 30.09.2026 | 7 |
| Contract object: otet | ||||||
| DA41298312 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 30.09.2026 | 14 |
| Contract object: olympia bors 1l | ||||||
| DA41295346 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PAUMARO SRL CUI: 12964212 | furnizare | 15871110-8 | 30.09.2026 | 175 |
| Contract object: otet | ||||||
| DA41297216 | UNITATEA MILITARA 02474 CUI: 4688639 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15871110-8 | 30.09.2026 | 15 |
| Contract object: 1l seineana a acetic+ot alc 9g | ||||||
| DA41293624 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 15871110-8 | 29.09.2026 | 5,488 |
| Contract object: alimente | ||||||
| DA41286647 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 29.09.2026 | 94 |
| Contract object: regal otet alimentar 1l | ||||||
| DA41287483 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15871110-8 | 29.09.2026 | 186 |
| Contract object: otet alimentar | ||||||
| DA41281832 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15871110-8 | 29.09.2026 | 21 |
| Contract object: otet | ||||||
| DA41279707 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 28.09.2026 | 85 |
| Contract object: regal otet alimentar 1l | ||||||
| DA41276233 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15871110-8 | 28.09.2026 | 40 |
| Contract object: otet | ||||||
| DA41272521 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15871110-8 | 28.09.2026 | 30 |
| Contract object: otet de mere 500ml | ||||||
| DA41256206 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 25.09.2026 | 21 |
| Contract object: olympia bors 1l | ||||||
| DA41247153 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 23.09.2026 | 38 |
| Contract object: tps otet alc.etilic 9% 1l | ||||||
| DA41222889 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15871110-8 | 21.09.2026 | 131 |
| Contract object: otet | ||||||
| DA41226241 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 21.09.2026 | 110 |
| Contract object: acetica otet bistrita 1l - buc | ||||||
| DA41226511 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 21.09.2026 | 68 |
| Contract object: tgq bors proaspat 1l - buc | ||||||
| DA41210124 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15871110-8 | 21.09.2026 | 25 |
| Contract object: otet 1 l | ||||||
| DA41217198 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | CRONA COM SRL CUI: 6704684 | furnizare | 15871110-8 | 18.09.2026 | 233 |
| Contract object: alimente | ||||||
| DA41198771 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15871110-8 | 17.09.2026 | 14 |
| Contract object: otet | ||||||
| DA41198414 | UNITATEA MILITARA 02146 CUI: 13749883 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15871110-8 | 17.09.2026 | 8,874 |
| Contract object: diverse produse alimentare adv 1546738 | ||||||
| DA41192585 | UNITATEA MILITARA 02043 CUI: 4342944 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15871110-8 | 16.09.2026 | 11,083 |
| Contract object: achizitie alimente | ||||||
| DA41186188 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15871110-8 | 16.09.2026 | 60 |
| Contract object: aro otet alcool etilic 6 x 1 l | ||||||
| DA41179480 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15871110-8 | 15.09.2026 | 36 |
| Contract object: otet alimentar | ||||||
| DA41180367 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RECOLTA FRUCT SRL CUI: 42208849 | furnizare | 15871110-8 | 15.09.2026 | 260 |
| Contract object: otet alimentar | ||||||
| DA41179281 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871110-8 | 15.09.2026 | 47 |
| Contract object: raureni otet mere 500ml | ||||||
- 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