| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254935 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15871274-5 | 24.09.2026 | 2,343 |
| Contract object: diverse produse lactate | ||||||
| DA41111434 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15871274-5 | 03.09.2026 | 79 |
| Contract object: crema cacao tartinabila | ||||||
| DA40440598 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15871274-5 | 20.05.2026 | 592 |
| Contract object: alimente pentru micul dejun | ||||||
| DA40247890 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871274-5 | 24.04.2026 | 1,294 |
| Contract object: pachet alimente | ||||||
| DA40243214 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 15871274-5 | 24.04.2026 | 135 |
| Contract object: pate de porc | ||||||
| DA40046381 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 15871274-5 | 20.03.2026 | 135 |
| Contract object: pate de porc | ||||||
| DA40009916 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871274-5 | 16.03.2026 | 703 |
| Contract object: pachet alimente | ||||||
| DA39818297 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15871274-5 | 11.02.2026 | 156 |
| Contract object: pachet diverse alimente | ||||||
| DA39678511 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15871274-5 | 20.01.2026 | 150 |
| Contract object: produse tartinabile | ||||||
| DA39322413 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871274-5 | 19.11.2025 | 29 |
| Contract object: hochl.br.top.tr.smant140g | ||||||
| DA39322471 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871274-5 | 19.11.2025 | 201 |
| Contract object: hochl.br.top.tr.smant140g | ||||||
| DA39250561 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871274-5 | 12.11.2025 | 28 |
| Contract object: produse tartinabile | ||||||
| DA39227340 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15871274-5 | 06.11.2025 | 282 |
| Contract object: alimente pentru micul dejun | ||||||
| DA39222060 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871274-5 | 05.11.2025 | 661 |
| Contract object: hochl.br.top.tr.casc.140g | ||||||
| DA38864856 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 15871274-5 | 15.09.2025 | 135 |
| Contract object: pate de porc | ||||||
| DA38864760 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 15871274-5 | 15.09.2025 | 404 |
| Contract object: pachet preparate din carne | ||||||
| DA38555715 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871274-5 | 18.07.2025 | 155 |
| Contract object: nutella b-ready t10 220g | ||||||
| DA38219872 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15871274-5 | 28.05.2025 | 171 |
| Contract object: pachet alimente | ||||||
| DA37774529 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871274-5 | 28.03.2025 | 204 |
| Contract object: fineti crema alune 400g | ||||||
| DA37478800 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15871274-5 | 14.02.2025 | 57 |
| Contract object: margarina 500g | ||||||
| DA37356822 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15871274-5 | 23.01.2025 | 57 |
| Contract object: margarina 500g | ||||||
| DA37275320 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | MOLDOVAN CARMANGERIE SRL CUI: 6224937 | furnizare | 15871274-5 | 10.01.2025 | 44 |
| Contract object: pate de porc | ||||||
| DA37038060 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | DOCSER SRL CUI: 17095366 | furnizare | 15871274-5 | 28.11.2024 | 118 |
| Contract object: pachet produse alimentare | ||||||
| DA36305080 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ADCON SRL CUI: 5189319 | furnizare | 15871274-5 | 14.08.2024 | 9,628 |
| Contract object: alimente diverse | ||||||
| DA36028177 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SIGISMUND COM SRL CUI: 5740921 | furnizare | 15871274-5 | 28.06.2024 | 18,250 |
| Contract object: crema de unt cu smantana | ||||||
- 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