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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41275734 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 28.09.2026 2,902
Contract object: diverse produse alimentare
DA41225637 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 21.09.2026 2,461
Contract object: diverse produse alimentare
DA41205080 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.09.2026 163
Contract object: diverse produse alimentare
DA41170016 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 14.09.2026 3,025
Contract object: diverse produse alimentare
DA41124856 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 07.09.2026 2,979
Contract object: diverse produse alimentare
DA41124906 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 07.09.2026 121
Contract object: diverse produse alimentare
DA41104821 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 04.09.2026 720
Contract object: diverse produse alimentare
DA40682230 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 23.06.2026 1,150
Contract object: pachet alimente
DA40630059 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.06.2026 72
Contract object: pachet alimente
DA40630031 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.06.2026 2,189
Contract object: pachet alimente
DA40604965 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 11.06.2026 113
Contract object: pachet alimente
DA40575526 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 09.06.2026 2,423
Contract object: pachet alimente
DA40503976 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 28.05.2026 2,331
Contract object: diverse produse alimentare
DA40471422 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.05.2026 2,057
Contract object: diverse produse alimentare
DA40448599 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 21.05.2026 273
Contract object: pachet alimente
DA40416902 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 19.05.2026 2,492
Contract object: pachet alimente
DA40396061 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 15.05.2026 101
Contract object: diverse produse alimentare
DA40361130 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 11.05.2026 2,663
Contract object: diverse produse alimentare
DA40334425 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 07.05.2026 215
Contract object: diverse produse alimentare
DA40305560 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 05.05.2026 2,605
Contract object: diverse produse alimentare
DA40266706 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 28.04.2026 1,999
Contract object: pachet alimente
DA40231894 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 23.04.2026 196
Contract object: diverse produse alimentare
DA40204965 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 20.04.2026 2,474
Contract object: diverse produse alimentare
DA40184519 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.04.2026 206
Contract object: pachete de alimente
DA40131378 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 02.04.2026 1,208
Contract object: diverse produse alimentare

25 results on this page

Rows per page: 25 50 100
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

Open data and API