| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293450 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 30.09.2026 | 29 |
| Contract object: galeo busuioc 10g | ||||||
| DA41293566 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 30.09.2026 | 74 |
| Contract object: galeo cimbru 10g+20% | ||||||
| DA41293578 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 30.09.2026 | 235 |
| Contract object: maggi scrg.pa.gaina2x400g | ||||||
| DA41293685 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 30.09.2026 | 31 |
| Contract object: galeo oregano 10g | ||||||
| DA41293720 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 30.09.2026 | 17 |
| Contract object: cosmin scortisoara m15g | ||||||
| DA41295859 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15871270-7 | 30.09.2026 | 30 |
| Contract object: delikat 400g g gaina | ||||||
| DA41291966 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15871270-7 | 29.09.2026 | 27 |
| Contract object: delikat 400g g gaina | ||||||
| DA41292085 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15871270-7 | 29.09.2026 | 27 |
| Contract object: delikat 400g g gaina | ||||||
| DA41292098 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15871270-7 | 29.09.2026 | 14 |
| Contract object: delikat 400g g gaina | ||||||
| DA41291871 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 29.09.2026 | 2,392 |
| Contract object: pachet condimente | ||||||
| DA41285612 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | DOLLY BENZ COMEX SRL CUI: 4837145 | furnizare | 15871270-7 | 29.09.2026 | 400 |
| Contract object: bors magic la plic | ||||||
| DA41272127 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15871270-7 | 28.09.2026 | 37 |
| Contract object: cimbru 8g | ||||||
| DA41264168 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | LADOREL COM SRL CUI: 8458446 | furnizare | 15871270-7 | 25.09.2026 | 118 |
| Contract object: usturoi granulat plic | ||||||
| DA41240436 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 22.09.2026 | 3,954 |
| Contract object: achizitie alimente | ||||||
| DA41225614 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | DARENGLE SRL CUI: 26893588 | furnizare | 15871270-7 | 22.09.2026 | 387 |
| Contract object: amestecuri de condimente | ||||||
| DA41213924 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15871270-7 | 21.09.2026 | 694 |
| Contract object: leustean,oua consum,branza topita,rondele orez | ||||||
| DA41218273 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15871270-7 | 18.09.2026 | 2,206 |
| Contract object: alimente | ||||||
| DA41204748 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | TRILATER COM SRL CUI: 9811693 | furnizare | 15871270-7 | 17.09.2026 | 57 |
| Contract object: cub maggi gaina 120 g | ||||||
| DA41195251 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 16.09.2026 | 145 |
| Contract object: colonial boia dulce100g | ||||||
| DA41166867 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | GSV-SELECT SRL CUI: 48663962 | furnizare | 15871270-7 | 15.09.2026 | 253 |
| Contract object: alimente abc | ||||||
| DA41130990 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 10.09.2026 | 98 |
| Contract object: podravka vegeta 1000g+200g | ||||||
| DA41139931 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15871270-7 | 10.09.2026 | 45 |
| Contract object: delikat 400g g gaina | ||||||
| DA41145500 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15871270-7 | 09.09.2026 | 35 |
| Contract object: busuioc maruntit 8g | ||||||
| DA41141997 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15871270-7 | 09.09.2026 | 92 |
| Contract object: tarhon cosmin 4g | ||||||
| DA41142013 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 15871270-7 | 09.09.2026 | 37 |
| Contract object: rozmarin cosmin 10g | ||||||
- 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