| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301589 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131310-1 | 30.09.2026 | 134 |
| Contract object: scan.pate sibiu por200g - 18buc | ||||||
| DA41301608 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 28 |
| Contract object: patrunjel ro lg c.i - 10buc | ||||||
| DA41301631 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 30.09.2026 | 295 |
| Contract object: solomonescu smantana 20% 900g | ||||||
| DA41301655 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 30.09.2026 | 25 |
| Contract object: monte banato ta.lun200g - 2buc | ||||||
| DA41301671 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 204 |
| Contract object: albalact unt 82% 200g - 24buc | ||||||
| DA41301685 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15831000-2 | 30.09.2026 | 24 |
| Contract object: coronita zahar 1kg - 6buc | ||||||
| DA41301700 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03212100-1 | 30.09.2026 | 72 |
| Contract object: cartofi albi ro 10kg ci | ||||||
| DA41300043 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 30.09.2026 | 102 |
| Contract object: d`ale gurii ciup.ta.3550g - 2buc | ||||||
| DA41300060 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15221000-3 | 30.09.2026 | 567 |
| Contract object: fl.salau de nil300/500bax6kg - 12kg | ||||||
| DA41300114 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 5 |
| Contract object: alpro prod.ferm.soia plain150g - 3buc | ||||||
| DA41300140 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 9 |
| Contract object: alpro prod.ferm.soia plain150g - 3buc | ||||||
| DA41300160 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 69 |
| Contract object: castraveti fabio es kg c.i - 7.26kg | ||||||
| DA41300202 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 12 |
| Contract object: leustean ro. lg. c.i - 10buc | ||||||
| DA41300216 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 30.09.2026 | 71 |
| Contract object: r.scotti orez b.mare1kg - 6buc | ||||||
| DA41300229 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 30.09.2026 | 33 |
| Contract object: regal.oua cod 2 cls.l 30buc. - 1buc | ||||||
| DA41300254 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 30.09.2026 | 38 |
| Contract object: la mo.insa.di pasta72 500g - 4buc | ||||||
| DA41300271 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15330000-0 | 30.09.2026 | 181 |
| Contract object: cirio pulpa rosii 2500g - 6buc | ||||||
| DA41300283 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 30.09.2026 | 13 |
| Contract object: salrom sare iod.extr1kg - 6buc | ||||||
| DA41300299 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 18 |
| Contract object: telina nl kg ci - 4.3kg | ||||||
| DA41300310 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 30.09.2026 | 53 |
| Contract object: evrika ul.fl.soar. 1l - 6buc | ||||||
| DA41300323 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 49 |
| Contract object: ardei gras rosu pl kg ci - 4.3kg | ||||||
| DA41300351 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 496 |
| Contract object: hochl.casc.clas.cca.1.8kg - 9.468kg | ||||||
| DA41300379 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 20 |
| Contract object: ceapa galbena ro 2kg ci - 3buc | ||||||
| DA41300391 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 34 |
| Contract object: lamai ar kg ci - 5.14kg | ||||||
| DA41300403 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 13 |
| Contract object: marar ro. lg. c.i - 10buc | ||||||
- 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