| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305213 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 8,186 |
| Contract object: pachet produse alimentare | ||||||
| DA41303687 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 856 |
| Contract object: pachet produse alimentare | ||||||
| DA41304837 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 30.09.2026 | 3,595 |
| Contract object: pachet alimente | ||||||
| DA41304939 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 1,030 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41303169 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | LEON EVENTS SRL CUI: 32707540 | furnizare | 15890000-3 | 30.09.2026 | 5,339 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||||
| DA41294124 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 1,511 |
| Contract object: pachet diverse articole alimentare liceul elie radu | ||||||
| DA41295993 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 190 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41296708 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 9,897 |
| Contract object: pachet alimente | ||||||
| DA41300337 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 15890000-3 | 30.09.2026 | 1,549 |
| Contract object: pachet produse alimentare | ||||||
| DA41300405 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 30.09.2026 | 4,406 |
| Contract object: pachet produse alimentare g10 | ||||||
| DA41300177 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | TEROL PROD SRL CUI: 9924137 | furnizare | 15890000-3 | 30.09.2026 | 101 |
| Contract object: bors 1l | ||||||
| DA41298727 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 30.09.2026 | 42 |
| Contract object: pachet diverse alimente | ||||||
| DA41297414 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 1,349 |
| Contract object: pachet alimente | ||||||
| DA41296182 | COMUNA HOREA CUI: 4562249 | LARCOM TOUR SRL CUI: 34291923 | furnizare | 15890000-3 | 30.09.2026 | 4,393 |
| Contract object: pachet alimente | ||||||
| DA41293683 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | LEON EVENTS SRL CUI: 32707540 | furnizare | 15890000-3 | 30.09.2026 | 12,622 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||||
| DA41294289 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15890000-3 | 30.09.2026 | 268 |
| Contract object: pachet legume fructe | ||||||
| DA41295732 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 30.09.2026 | 1,041 |
| Contract object: pachet produse alimentare g5 - 3 | ||||||
| DA41295683 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 30.09.2026 | 636 |
| Contract object: pachet produse alimentare g5 -2 | ||||||
| DA41295647 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 30.09.2026 | 271 |
| Contract object: pachet produse alimentare g5 - 1 | ||||||
| DA41294496 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15890000-3 | 30.09.2026 | 1,049 |
| Contract object: pachet alimente | ||||||
| DA41294308 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | SAB TEAM SRL CUI: 28484490 | furnizare | 15890000-3 | 30.09.2026 | 2,253 |
| Contract object: pachet alimente gr.11 | ||||||
| DA41289118 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15890000-3 | 30.09.2026 | 378 |
| Contract object: bors 1l | ||||||
| DA41289982 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 1,411 |
| Contract object: pachet produse alimentare | ||||||
| DA41290129 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 1,665 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41293837 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 29.09.2026 | 125 |
| Contract object: pachet diverse produse alimentare colegiul il caragiale | ||||||
- 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