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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
DA41285983 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 334
Contract object: pachete alimente
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
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
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
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
DA41107264 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 03.09.2026 2,345
Contract object: pachet lactate
DA41106431 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15130000-8 03.09.2026 1,646
Contract object: pachet carne
DA41107107 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 03.09.2026 3,288
Contract object: pachet alimente
DA40713263 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894700-8 26.06.2026 174
Contract object: pachet delicatese
DA40713332 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.06.2026 73
Contract object: pachet alimente
DA40619043 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 12.06.2026 1,643
Contract object: pachet alimente
DA40619138 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894700-8 12.06.2026 833
Contract object: pachet delicatese/lactate
DA40618741 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 12.06.2026 405
Contract object: pachet carne
DA40570399 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.06.2026 292
Contract object: pachet alimente
DA40570605 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894700-8 08.06.2026 18
Contract object: pachet delicatese
DA40555067 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894700-8 04.06.2026 1,204
Contract object: pachet delicatese

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