| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302246 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222315-4 | 30.09.2026 | 123 |
| Contract object: afine ro 500g buc ci | ||||||
| DA41305247 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | SARALO DISTRIBUTION SRL CUI: 51964981 | furnizare | 03221000-6 | 30.09.2026 | 22,879 |
| Contract object: furnizare hrana | ||||||
| DA41304968 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222334-3 | 30.09.2026 | 5 |
| Contract object: prune | ||||||
| DA41305245 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222334-3 | 30.09.2026 | 63 |
| Contract object: prune | ||||||
| DA41303767 | COMUNA GREBANU CUI: 3662690 | EXPLOFOREST 71 SRL CUI: 5637617 | furnizare | 03413000-8 | 30.09.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA41304904 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221320-5 | 30.09.2026 | 108 |
| Contract object: foi de salata | ||||||
| DA41304989 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221240-0 | 30.09.2026 | 37 |
| Contract object: tomate | ||||||
| DA41305028 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222322-6 | 30.09.2026 | 681 |
| Contract object: pere | ||||||
| DA41305060 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03221230-7 | 30.09.2026 | 45 |
| Contract object: ardei | ||||||
| DA41305085 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222321-9 | 30.09.2026 | 303 |
| Contract object: mere | ||||||
| DA41305094 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222000-3 | 30.09.2026 | 66 |
| Contract object: lamai ar kg c | ||||||
| DA41305109 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 175 |
| Contract object: cartofi albi ro 10kg ci | ||||||
| DA41305162 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 87 |
| Contract object: ceapa galbena ro kg. | ||||||
| DA41305171 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 193 |
| Contract object: salata iceberg es. buc. c.i | ||||||
| DA41305175 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 46 |
| Contract object: castraveti fabio es kg c. | ||||||
| DA41305181 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 30.09.2026 | 257 |
| Contract object: avocado pe buc c.i | ||||||
| DA41305192 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222000-3 | 30.09.2026 | 110 |
| Contract object: mere idared pl kg ci | ||||||
| DA41304964 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 30.09.2026 | 46 |
| Contract object: morcovi ro kg ci romania | ||||||
| DA41304990 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 30.09.2026 | 157 |
| Contract object: ton.oua cod 3 cls.m/l 6x30buc | ||||||
| DA41305074 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 136 |
| Contract object: tgq telina cuburi 2,5 kg | ||||||
| DA41305087 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 256 |
| Contract object: ardei rosu fasii 2,5kg | ||||||
| DA41287583 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | BANAFOREST-MAR SRL CUI: 23349787 | furnizare | 03413000-8 | 30.09.2026 | 3,540 |
| Contract object: lemn foc fag si diverse | ||||||
| DA41304749 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | MANOPAN PREST SRL CUI: 16143570 | furnizare | 03413000-8 | 30.09.2026 | 15,000 |
| Contract object: lemn de foc fag taiate | ||||||
| DA41304720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03222000-3 | 30.09.2026 | 165 |
| Contract object: fructe - cpru teaca | ||||||
| DA41304966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03142500-3 | 30.09.2026 | 32 |
| Contract object: oua consum - cpru teaca | ||||||
- 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