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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2842090 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 28.08.2026 171
fructe, legume si produse conexe - cartofi - f.f.61r0022901
DAN2811998 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 17.07.2026 61
fructe, legume si produse conexe - f.f.61r0021634
DAN2794933 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 SELGROS CASH & CARRY SRL CUI: 11805367 15331100-8 01.07.2026 471
legume
DAN2789636 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 25.06.2026 38
fructe, legume si produse conexe - f.f.61r0021018 + 61r0021019
DAN2768926 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 02.06.2026 336
fructe, legume si produse conexe - f.f.61r0020287; f.f.61r0020290
DAN2763973 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 25.05.2026 511
fructe, legume si produse conexe - f.f.61r0020025
DAN2757354 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 15.05.2026 82
fructe, legume si produse conexe - castraveti + patrunjel - f.f.61r0019709
DAN2733674 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 17.04.2026 486
fructe, legume si produse conexe - cartofi cu sare
DAN2687549 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 23.02.2026 1,538
fructe, legume si produse conexe - f.f.61r0016884
DAN2647131 MUNICIPIUL CAMPINA CUI: 2843272 COMPANY 94 - PIRNAU SRL CUI: 6922360 15300000-1 05.01.2026 22,565
act aditional nr 2, la contractul nr 18910/05.05.2025-lot nr 4. legume si zarzavaturi.
DAN2604928 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15332300-7 17.11.2025 175
pasta tomate 800 g
DAN2598695 COMUNA SALCIOARA CUI: 4344236 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15321000-4 07.11.2025 1,474
suc si apa
DAN2597313 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 06.11.2025 153
fasole verde cg 1kg/buc
DAN2592735 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 31.10.2025 60
mazare 800 g
DAN2592734 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 31.10.2025 55
fasole verde 800g
DAN2498350 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 SELGROS CASH & CARRY SRL CUI: 11805367 15331100-8 07.07.2025 87
ardei gras bianca
DAN2445236 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 05.05.2025 79
castraveti in otet 670g
DAN2445221 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 05.05.2025 52
pasta tomate 740g
DAN2445190 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15300000-1 05.05.2025 113
ardei capia in otet 680g
DAN2386766 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 DRAVIOSO COM SRL CUI: 7273547 15330000-0 19.02.2025 802
fructe
DAN2386691 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 DRAVIOSO COM SRL CUI: 7273547 15300000-1 19.02.2025 255
alimemte
DAN2383015 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ZAZI COMPANY SRL CUI: 21815066 15331470-2 14.02.2025 22
porumb dulce
DAN2381857 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15330000-0 14.02.2025 226
spanac toc. portionat congelat
DAN2381848 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15330000-0 14.02.2025 52
pasta tomate 740g
DAN2381838 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 15330000-0 14.02.2025 83
dulceata visine 340g

25 results on this page

Rows per page: 25 50 100
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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API