| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300008 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 1,969 |
| Contract object: diverse produse alimentare numar de referinta: 7206 pret de catalog: 1.968,90 ron / unitate de masu | ||||||
| DA41300029 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 98 |
| Contract object: diverse produse alimentare numar de referinta: 7207 pret de catalog: 98,29 ron / unitate de masura | ||||||
| DA41300682 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 1,314 |
| Contract object: pachet alimente | ||||||
| DA41300694 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 273 |
| Contract object: pachet alimente | ||||||
| DA41300710 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 30.09.2026 | 450 |
| Contract object: pachet alimente | ||||||
| DA41295866 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 30.09.2026 | 21 |
| Contract object: franzela integrala 600gr | ||||||
| DA41295896 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 30.09.2026 | 64 |
| Contract object: franzela integrala 600gr | ||||||
| DA41294193 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 30.09.2026 | 99 |
| Contract object: franzela integrala 600gr numar de referinta: 2 pret de catalog: 7,10 ron / unitate de masura unitat | ||||||
| DA41283265 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15300000-1 | 29.09.2026 | 174 |
| Contract object: rosii/kg numar de referinta: 47 pret de catalog: 8,00 ron / unitate de masura unitate de masura: kg | ||||||
| DA41283823 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 29.09.2026 | 451 |
| Contract object: franzela integrala 600gr | ||||||
| DA41283876 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 44211400-6 | 29.09.2026 | 136 |
| Contract object: cozonac simplu 500gr | ||||||
| DA41283895 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15810000-9 | 29.09.2026 | 108 |
| Contract object: briosa cu fructe 60gr | ||||||
| DA41272084 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 28.09.2026 | 1,647 |
| Contract object: diverse produse alimentare numar de referinta: 12094 pret de catalog: 1.646,75 ron / unitate de mas | ||||||
| DA41272085 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 28.09.2026 | 90 |
| Contract object: diverse produse alimentare numar de referinta: 12095 pret de catalog: 89,97 ron / unitate de masura | ||||||
| DA41272093 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 03222111-4 | 28.09.2026 | 245 |
| Contract object: banane kg numar de referinta: 38 pret de catalog: 7,50 ron / unitate de masura unitate de masura: k | ||||||
| DA41272234 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 28.09.2026 | 479 |
| Contract object: pachet alimente | ||||||
| DA41272343 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15300000-1 | 28.09.2026 | 349 |
| Contract object: nectarine kg | ||||||
| DA41272366 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15810000-9 | 28.09.2026 | 371 |
| Contract object: malai cu lapte 60gr | ||||||
| DA41263394 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 03221112-4 | 25.09.2026 | 205 |
| Contract object: morcovi kg numar de referinta: 20 pret de catalog: 4,20 ron / unitate de masura unitate de masura: | ||||||
| DA41263656 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15810000-9 | 25.09.2026 | 134 |
| Contract object: briosa cu legume 60gr | ||||||
| DA41263697 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 25.09.2026 | 470 |
| Contract object: franzela integrala 600gr | ||||||
| DA41253049 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 24.09.2026 | 43 |
| Contract object: franzela integrala 600gr numar de referinta: 2 pret de catalog: 7,10 ron / unitate de masura unitat | ||||||
| DA41253229 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 24.09.2026 | 21 |
| Contract object: franzela integrala 600gr | ||||||
| DA41253306 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 24.09.2026 | 96 |
| Contract object: crutoane simple 300 gr | ||||||
| DA41249132 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 23.09.2026 | 40 |
| Contract object: pachet alimente | ||||||
- 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