Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41006162	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	18.08.2026	2,403
Contract object: pachet curatenie
DA40894968	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	28.07.2026	2,539
Contract object: pachet curatenie
DA40134134	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	02.04.2026	1,665
Contract object: pachet curatenie
DA39464584	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39263000-3	08.12.2025	1,984
Contract object: articole birotica
DA39464733	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	08.12.2025	6,193
Contract object: articole menaj
DA38700272	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	18.08.2025	6,805
Contract object: pachet produse curatenie
DA38700349	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	18.08.2025	731
Contract object: pachet birotica
DA38389209	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	23.06.2025	126
Contract object: articole diverse
DA38025528	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	33760000-5	07.05.2025	1,037
Contract object: pachet consumabile
DA37644358	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	12.03.2025	1,325
Contract object: pachet produse curatenie
DA37131491	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.12.2024	1,694
Contract object: pachet produse curatenie
DA37014663	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	28.11.2024	2,161
Contract object: pachet birotica
DA37014585	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	28.11.2024	4,401
Contract object: pachet produse curatenie
DA36401256	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	30.08.2024	8,635
Contract object: pachet materiale curatenie
DA35771625	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30234400-2	23.05.2024	84
Contract object: maxell dvd-r 4,7gb 16x/50buc
DA35766861	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	22.05.2024	794
Contract object: pachet curatenie
DA34737600	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	22.12.2023	1,578
Contract object: pachet birotica
DA34562054	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	24.11.2023	3,140
Contract object: pachet birotica
DA34562075	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	24.11.2023	5,029
Contract object: pachet curatenie
DA33956374	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	06.09.2023	1,084
Contract object: pachet scoala gimnaziala nr 1
DA33905028	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	31.08.2023	7,726
Contract object: pachet produse de curatenie
DA33889751	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	29.08.2023	4,537
Contract object: pachet birotica
DA32214138	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	16.12.2022	7,900
Contract object: pachet produse de curatenie
DA32213960	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	16.12.2022	5,607
Contract object: pachet birotica
DA31502391	SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192000-1	29.09.2022	4,054
Contract object: pachet birotica

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