| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194423 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 16.09.2026 | 535 |
| Contract object: sultan pas.tom.24% 800g+70g | ||||||
| DA41179248 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15871260-4 | 15.09.2026 | 59 |
| Contract object: barilla sos basilico 400g | ||||||
| DA41105435 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15871260-4 | 04.09.2026 | 20 |
| Contract object: sare | ||||||
| DA41077172 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15871260-4 | 31.08.2026 | 4 |
| Contract object: sare | ||||||
| DA40922863 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15871260-4 | 03.08.2026 | 720 |
| Contract object: barilla sos bolognese 400 g | ||||||
| DA40831705 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15871260-4 | 16.07.2026 | 720 |
| Contract object: barilla sos bolognese 400 g | ||||||
| DA40696390 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 24.06.2026 | 102 |
| Contract object: panzani sos masl.&busuioc400g | ||||||
| DA40610883 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 11.06.2026 | 219 |
| Contract object: panzani sos masl.&busuioc400g | ||||||
| DA40569049 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 08.06.2026 | 2,918 |
| Contract object: produse alimentare | ||||||
| DA40498343 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 27.05.2026 | 184 |
| Contract object: heinz sos soia 150ml | ||||||
| DA40442914 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 20.05.2026 | 184 |
| Contract object: heinz sos soia 150ml | ||||||
| DA40423936 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15871260-4 | 19.05.2026 | 162 |
| Contract object: sosuri | ||||||
| DA40414848 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15871260-4 | 18.05.2026 | 54 |
| Contract object: sosuri | ||||||
| DA40381275 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 13.05.2026 | 219 |
| Contract object: panzani sos masl.&busuioc400g | ||||||
| DA40269803 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 15871260-4 | 28.04.2026 | 372 |
| Contract object: sos pizza | ||||||
| DA40189209 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 16.04.2026 | 205 |
| Contract object: panzani sos masl.&busuioc400g | ||||||
| DA39978066 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 10.03.2026 | 487 |
| Contract object: barilla sos bolognese 400g | ||||||
| DA39978117 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 10.03.2026 | 156 |
| Contract object: barilla sos bolognese 400g | ||||||
| DA39755042 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 02.02.2026 | 183 |
| Contract object: sultan pasta tom.24% 800g 5+1 | ||||||
| DA39693178 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15871260-4 | 22.01.2026 | 27,694 |
| Contract object: pachet produse alimentare | ||||||
| DA39438112 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 03.12.2025 | 184 |
| Contract object: heinz sos soia 150ml | ||||||
| DA39317381 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 18.11.2025 | 722 |
| Contract object: univer sos maioneza post 420g | ||||||
| DA39250099 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 10.11.2025 | 207 |
| Contract object: univer sos maioneza 150x15g | ||||||
| DA39250112 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871260-4 | 10.11.2025 | 123 |
| Contract object: univer ketchup 150x15ml | ||||||
| DA39019437 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | KALMAN DISTRIBUTION SRL CUI: 9930937 | furnizare | 15871260-4 | 06.10.2025 | 234 |
| Contract object: sosuri pentru pizza - octombrie | ||||||
- 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