| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267613 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871210-9 | 25.09.2026 | 23 |
| Contract object: produse agroalimentare - sos de soia | ||||||
| DA40383109 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NIPPONFOOD SRL CUI: 45807915 | furnizare | 15871210-9 | 13.05.2026 | 310 |
| Contract object: pachet produse alimentare | ||||||
| DA40379053 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871210-9 | 13.05.2026 | 14 |
| Contract object: alpro specialit.soia afine150g - 3buc | ||||||
| DA40345814 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871210-9 | 08.05.2026 | 14 |
| Contract object: alpro prod.ferm.soia plain150g - 3buc | ||||||
| DA40277972 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871210-9 | 29.04.2026 | 14 |
| Contract object: alpro prod.ferm.soia plain150g - 3buc | ||||||
| DA40222185 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871210-9 | 22.04.2026 | 14 |
| Contract object: alpro prod.ferm.soia plain150g - 3buc | ||||||
| DA40092069 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NIPPONFOOD SRL CUI: 45807915 | furnizare | 15871210-9 | 27.03.2026 | 560 |
| Contract object: pachet produse alimentare | ||||||
| DA40005104 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15871210-9 | 16.03.2026 | 840 |
| Contract object: soia felii | ||||||
| DA39978605 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | DOCSER SRL CUI: 17095366 | furnizare | 15871210-9 | 10.03.2026 | 67 |
| Contract object: pachet produse alimentare | ||||||
| DA39906623 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871210-9 | 26.02.2026 | 184 |
| Contract object: heinz sos soia 150ml | ||||||
| DA39900286 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15871210-9 | 26.02.2026 | 125 |
| Contract object: 100g malita soia cuburi | ||||||
| DA39628216 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | DOCSER SRL CUI: 17095366 | furnizare | 15871210-9 | 09.01.2026 | 143 |
| Contract object: pachet produse alimentare | ||||||
| DA38951469 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | furnizare | 15871210-9 | 26.09.2025 | 185 |
| Contract object: sos soia fara gluten 500 gr | ||||||
| DA38731308 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15871210-9 | 23.08.2025 | 420 |
| Contract object: soia felii | ||||||
| DA38727489 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMICS SRL CUI: 3286722 | furnizare | 15871210-9 | 22.08.2025 | 70 |
| Contract object: soia sos si semninte susan | ||||||
| DA38280821 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DOCSER SRL CUI: 17095366 | furnizare | 15871210-9 | 05.06.2025 | 56 |
| Contract object: sos soia 1l | ||||||
| DA38133417 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NIPPONFOOD SRL CUI: 45807915 | furnizare | 15871210-9 | 16.05.2025 | 99 |
| Contract object: sos de soia jin s 860ml | ||||||
| DA37974843 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15871210-9 | 28.04.2025 | 840 |
| Contract object: soia felii | ||||||
| DA37776591 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15871210-9 | 31.03.2025 | 420 |
| Contract object: soia felii | ||||||
| DA37510223 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | NIPPONFOOD SRL CUI: 45807915 | furnizare | 15871210-9 | 19.02.2025 | 1,554 |
| Contract object: pachet produse alimentare | ||||||
| DA36164732 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CONSALI EXPERT SRL CUI: 18173128 | furnizare | 15871210-9 | 22.07.2024 | 353 |
| Contract object: pachet produse alimentare | ||||||
| DA35682528 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871210-9 | 10.05.2024 | 64 |
| Contract object: alpro bautura soia original | ||||||
| DA34018335 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871210-9 | 14.09.2023 | 119 |
| Contract object: heinz sos soia 150ml | ||||||
| DA33968479 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | CONSALI EXPERT SRL CUI: 18173128 | furnizare | 15871210-9 | 08.09.2023 | 322 |
| Contract object: sos de soia jin s 860ml | ||||||
| DA32716045 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALMA INVEST DISTRIBUTION SRL CUI: 34471746 | furnizare | 15871210-9 | 06.03.2023 | 4,000 |
| Contract object: sosuri alimentare | ||||||
- 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