| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300525 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331000-7 | 30.09.2026 | 241 |
| Contract object: legume transformate | ||||||
| DA41300542 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15625000-5 | 30.09.2026 | 28 |
| Contract object: gris | ||||||
| DA41300589 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 162 |
| Contract object: diverse produse alimentare | ||||||
| DA41300558 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 30.09.2026 | 218 |
| Contract object: biscuiti dulci | ||||||
| DA41300511 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 30.09.2026 | 284 |
| Contract object: peste congelat | ||||||
| DA41299892 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 104 |
| Contract object: achizitie gradinita raza de soare- produse panificatie str motilor 135 | ||||||
| DA41300063 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 4,520 |
| Contract object: achizitie gradinita raza de soare- produse alimentare-str motilor 135 | ||||||
| DA41299978 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 30.09.2026 | 720 |
| Contract object: achizitie gradinita raza de soare- legume-fructe-str motilor 135 | ||||||
| DA41298272 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 30.09.2026 | 503 |
| Contract object: pachet produse lactate gradinita raza de soare-11 octombrie | ||||||
| DA41285720 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 81 |
| Contract object: achizitie gradinita raza de soare- franzela alba 1kg-str. motilor | ||||||
| DA41294523 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 29 |
| Contract object: franzela0.800kg cu faina integrala | ||||||
| DA41294512 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 7 |
| Contract object: franzela alba 1kg | ||||||
| DA41289521 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMSERG EXIM SRL CUI: 14159295 | furnizare | 03142300-1 | 30.09.2026 | 314 |
| Contract object: pachet prod alim gr. raza de soare - 11 oct | ||||||
| DA41287052 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | REAL WEST SRL CUI: 10611206 | furnizare | 15811000-6 | 30.09.2026 | 14 |
| Contract object: franzela alba 1kg | ||||||
| DA41287150 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SILVTECH SOLUTIONS SRL CUI: 31177984 | furnizare | 48921000-0 | 30.09.2026 | 5,579 |
| Contract object: automatizare poarta batanta | ||||||
| DA41289558 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 276 |
| Contract object: trigon cu branza 100gr | ||||||
| DA41288202 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 29.09.2026 | 1,569 |
| Contract object: achizitie gradinita raza de soare- combina frigorifica arctic ak60406e40nfw, 362 l, full no frost, | ||||||
| DA41288855 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 29.09.2026 | 900 |
| Contract object: achizitie gradinita raza de soare- produse patiserie-str motilor 135 | ||||||
| DA41287094 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 29.09.2026 | 529 |
| Contract object: pachet legume-fructe | ||||||
| DA41286831 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 29.09.2026 | 696 |
| Contract object: achizitie gradinita raza de soare- produse lactate-str motilor 135 | ||||||
| DA41281708 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 72610000-9 | 29.09.2026 | 3,613 |
| Contract object: achizitie gradinita raza de soare- servicii it | ||||||
| DA41281743 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30200000-1 | 29.09.2026 | 4,975 |
| Contract object: achizitie gradinita raza de soare- produse it-str motilor 135 | ||||||
| DA41281787 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30200000-1 | 29.09.2026 | 590 |
| Contract object: achizitie gradinita raza de soare -produse it-str 11 octombrie nr. 3 | ||||||
| DA41284295 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39298900-6 | 29.09.2026 | 821 |
| Contract object: pachet diverse decoratiuni 787 | ||||||
| DA41281819 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SALPROD COM SRL CUI: 16682478 | furnizare | 03142500-3 | 29.09.2026 | 165 |
| Contract object: achizitie gradinita raza de soare- oua consum-str motilor 135 | ||||||
- 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