| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301029 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 30.09.2026 | 2,707 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41251437 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 28.09.2026 | 6,563 |
| Contract object: pachet alimente 1 | ||||||
| DA41251464 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 28.09.2026 | 959 |
| Contract object: pachet alimente 2 | ||||||
| DA41260002 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 24.09.2026 | 2,347 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41254439 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | PROINVEST SRL CUI: 7679503 | furnizare | 44192000-2 | 24.09.2026 | 1,104 |
| Contract object: materiale de constructii diverse | ||||||
| DA41254491 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | PROINVEST SRL CUI: 7679503 | furnizare | 39831240-0 | 24.09.2026 | 4,101 |
| Contract object: produse de curatenie | ||||||
| DA41224312 | COMUNA VEDEA CUI: 6826851 | PROINVEST SRL CUI: 7679503 | furnizare | 34352300-2 | 21.09.2026 | 5,540 |
| Contract object: anvelope buldoexcavator 18.4 - 26 | ||||||
| DA41213106 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 18.09.2026 | 3,141 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41183361 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | PROINVEST SRL CUI: 7679503 | furnizare | 09211800-9 | 15.09.2026 | 1,160 |
| Contract object: ulei transmisie 10l d.p. t90 ep2 | ||||||
| DA41183422 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | PROINVEST SRL CUI: 7679503 | furnizare | 34900000-6 | 15.09.2026 | 2,336 |
| Contract object: pachet piese de schimb pentru autovehicule | ||||||
| DA41165076 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 11.09.2026 | 2,761 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41142647 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 09.09.2026 | 4,540 |
| Contract object: pachet alimente 1 numar de referinta: da00000250 pret de catalog: 4.539,93 ron / unitate de masura | ||||||
| DA41091059 | EUROBAC SRL CUI: 17670528 | PROINVEST SRL CUI: 7679503 | furnizare | 44192000-2 | 01.09.2026 | 1,767 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41076985 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 31431000-6 | 01.09.2026 | 1,431 |
| Contract object: acumulator granit 12v-120ah en 1000a | ||||||
| DA41070043 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 28.08.2026 | 3,952 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41051555 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 26.08.2026 | 3,317 |
| Contract object: pachet alimente 2 numar de referinta: 00000251 pret de catalog: 3.317,49 ron / unitate de masura un | ||||||
| DA41051532 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | PROINVEST SRL CUI: 7679503 | furnizare | 15800000-6 | 26.08.2026 | 8,814 |
| Contract object: pachet alimente 1 numar de referinta: da00000250 pret de catalog: 8.814,30 ron / unitate de masura | ||||||
| DA41033424 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 34352300-2 | 24.08.2026 | 27,273 |
| Contract object: michelin 600/70r30 158d machxbib tl | ||||||
| DA40993223 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | PROINVEST SRL CUI: 7679503 | furnizare | 09211000-1 | 17.08.2026 | 4,367 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||||
| DA40957113 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | PROINVEST SRL CUI: 7679503 | furnizare | 44192000-2 | 10.08.2026 | 1,605 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40903642 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 34352300-2 | 03.08.2026 | 361 |
| Contract object: bkt 10.0/80-12 aw909 10pr tl | ||||||
| DA40904618 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 34352300-2 | 03.08.2026 | 65 |
| Contract object: camera 10.0/80-12 tr15 kabat | ||||||
| DA40903678 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 31711400-7 | 03.08.2026 | 13 |
| Contract object: valva tr618 alezaj v55 agroindustriale | ||||||
| DA40903621 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 34352300-2 | 03.08.2026 | 16,185 |
| Contract object: bkt 900/60r32 agrimax teris 181a8/178b tl | ||||||
| DA40900533 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | PROINVEST SRL CUI: 7679503 | furnizare | 34900000-6 | 29.07.2026 | 9,955 |
| Contract object: pachet piese de schimb pentru autovehicule | ||||||
- 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