| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285983 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 334 |
| Contract object: pachete alimente | ||||||
| DA41285882 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | RIK SRL CUI: 1889794 | furnizare | 39112000-0 | 29.09.2026 | 317 |
| Contract object: scaun birou off 319, negru | ||||||
| DA41275450 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 28.09.2026 | 906 |
| Contract object: carne | ||||||
| DA41275602 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 28.09.2026 | 410 |
| Contract object: pachet lactate | ||||||
| DA41249794 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | ALFA GREEN INSTAL SRL CUI: 28057562 | lucrari | 71630000-3 | 28.09.2026 | 2,628 |
| Contract object: servicii verificari/revizii tehnice i.u.g.n. | ||||||
| DA41266256 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 25.09.2026 | 656 |
| Contract object: pachet carne | ||||||
| DA41266335 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 1,355 |
| Contract object: pachete alimente | ||||||
| DA41266568 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 25.09.2026 | 1,895 |
| Contract object: pachet lactate | ||||||
| DA41264397 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | FERMADOR SRL CUI: 6550631 | lucrari | 15112000-6 | 25.09.2026 | 1,313 |
| Contract object: carne de pasare | ||||||
| DA41253547 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30190000-7 | 24.09.2026 | 250 |
| Contract object: articole birou | ||||||
| DA41216396 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15100000-9 | 21.09.2026 | 1,303 |
| Contract object: carne | ||||||
| DA41216434 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 21.09.2026 | 1,986 |
| Contract object: lactate | ||||||
| DA41216461 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 2,306 |
| Contract object: pachet alimente | ||||||
| DA41222982 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | DECOR PLUS SRL CUI: 18156100 | servicii | 39000000-2 | 21.09.2026 | 2,970 |
| Contract object: mana curenta balustrada | ||||||
| DA41223086 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | DECOR PLUS SRL CUI: 18156100 | furnizare | 39000000-2 | 21.09.2026 | 1,653 |
| Contract object: mobilier contabilitate | ||||||
| DA41214206 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 18.09.2026 | 2,162 |
| Contract object: carne de pasare | ||||||
| DA41211633 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 720 |
| Contract object: diverse articole | ||||||
| DA41191751 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | RECUMEDIS SRL CUI: 19164470 | servicii | 85148000-8 | 17.09.2026 | 1,190 |
| Contract object: examenul coproparazitologic | ||||||
| DA41191794 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | RECUMEDIS SRL CUI: 19164470 | servicii | 85147000-1 | 17.09.2026 | 8,235 |
| Contract object: servicii medicale de medicina muncii pentru 82 persoane | ||||||
| DA41192955 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 16.09.2026 | 19,650 |
| Contract object: paine intermediara amb 500 gr | ||||||
| DA41176922 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15542200-1 | 14.09.2026 | 306 |
| Contract object: lactate - branza | ||||||
| DA41167745 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 11.09.2026 | 1,988 |
| Contract object: pachet alimente | ||||||
| DA41167756 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 11.09.2026 | 541 |
| Contract object: pachet alimente | ||||||
| DA41167812 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 11.09.2026 | 1,955 |
| Contract object: pachet lactate | ||||||
| DA41167822 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 11.09.2026 | 1,316 |
| Contract object: pachet carne | ||||||
- 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