| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286152 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | PRIMACOM SRL CUI: 1201320 | furnizare | 15100000-9 | 30.09.2026 | 410 |
| Contract object: pulpa de porc fara os- gpp16 | ||||||
| DA41286553 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 29.09.2026 | 899 |
| Contract object: pachet fructe si legume - gpp16 | ||||||
| DA41286837 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 29.09.2026 | 1,286 |
| Contract object: pachet alimente- gpp16 | ||||||
| DA41286886 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 29.09.2026 | 199 |
| Contract object: pachet fructe si legume - gpp16 | ||||||
| DA41286936 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 1,728 |
| Contract object: pachet alimente- gpp16 | ||||||
| DA41287960 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SAB INTERCOM SRL CUI: 15844202 | furnizare | 15100000-9 | 29.09.2026 | 575 |
| Contract object: produse din carne de curcan gpp15 | ||||||
| DA41286405 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | SAB INTERCOM SRL CUI: 15844202 | furnizare | 15100000-9 | 29.09.2026 | 1,750 |
| Contract object: produse carne curcan- gpp16 | ||||||
| DA41277511 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 28.09.2026 | 114 |
| Contract object: pachet legume transformate gpp15 | ||||||
| DA41277546 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 28.09.2026 | 53 |
| Contract object: pachet oua gpp15 | ||||||
| DA41277611 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03200000-3 | 28.09.2026 | 218 |
| Contract object: pachet legume fructe gpp15 | ||||||
| DA41277642 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15100000-9 | 28.09.2026 | 243 |
| Contract object: pachet carne gpp15 | ||||||
| DA41277680 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 198 |
| Contract object: pachet produse alimentare gpp15 | ||||||
| DA41272190 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | PRIMACOM SRL CUI: 1201320 | furnizare | 15100000-9 | 28.09.2026 | 120 |
| Contract object: pulpa de porc fara os gpp15 | ||||||
| DA41276346 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15500000-3 | 28.09.2026 | 356 |
| Contract object: pachet produse lactate gradinita nr 15 | ||||||
| DA41272182 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15500000-3 | 28.09.2026 | 177 |
| Contract object: produse lactate gpp15 | ||||||
| DA41275338 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15500000-3 | 28.09.2026 | 1,734 |
| Contract object: produse lactate - gpp16 | ||||||
| DA41275550 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15100000-9 | 28.09.2026 | 719 |
| Contract object: pachet carne- gpp16 | ||||||
| DA41275626 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 892 |
| Contract object: pachet produse alimentare- gpp16 | ||||||
| DA41275690 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03200000-3 | 28.09.2026 | 1,034 |
| Contract object: pachet legume fructe- gpp16 | ||||||
| DA41275753 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03142500-3 | 28.09.2026 | 340 |
| Contract object: pachet oua- gpp16 | ||||||
| DA41269401 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | MAIMALCO SRL CUI: 50015571 | servicii | 45453000-7 | 28.09.2026 | 44,258 |
| Contract object: lucrari renovare subsol cresa 4 | ||||||
| DA41269339 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | MAIMALCO SRL CUI: 50015571 | servicii | 45236210-5 | 28.09.2026 | 4,831 |
| Contract object: lucrari renovare spalatorie cresa 4 | ||||||
| DA41269242 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 28.09.2026 | 465 |
| Contract object: medicina muncii cresa nr. 4 | ||||||
| DA41267329 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 28.09.2026 | 1,448 |
| Contract object: examen clinic medicina muncii - gpp16 | ||||||
| DA41270461 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 25.09.2026 | 108 |
| Contract object: alimente - cresa 4 (gpp 16) | ||||||
- 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