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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41054685 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 26.08.2026 4,304
pachet produse de curatenie
DA40504748 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 28.05.2026 3,040
pachet produse de curatenie
DA40053400 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 23.03.2026 1,126
pachet produse de curatenie
DA39501152 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 10.12.2025 21,426
pachet dulciuri craciun
DA39470845 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 08.12.2025 3,708
pachet produse de curatenie
DA39392540 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30237132-3 27.11.2025 105
pachet hama cablu usb cu ext.a-a/3m
DA39392604 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 27.11.2025 525
pachet diverse articole
DA39145767 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 24.10.2025 3,983
pachet produse de curatenie
DA38815191 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 05.09.2025 2,394
pachet produse de curatenie
DA37993065 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 29.04.2025 4,282
pachet produse de curatenie
DA37403864 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 24455000-8 31.01.2025 254
klintensiv gel dezinfectant 1l;
DA37245322 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 20.12.2024 8,471
pachet produse de curatenie si articole de birou
DA36600380 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 27.09.2024 741
pachet diverse articole
DA36467971 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 06.09.2024 4,721
pachet produse de curatenie
DA36051678 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 02.07.2024 217
pachet produse de curatenie
DA35719007 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 15.05.2024 7,438
pachet produse curatenie
DA34666371 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 11.12.2023 22,883
pachet dulciuri
DA34658865 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 08.12.2023 9,436
pachet produse curatenie
DA34060515 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39263000-3 20.09.2023 3,277
pachet articole de birou si papetarie
DA33520336 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 23.06.2023 3,656
pachet produse curatenie
DA32484490 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 01.02.2023 196
pachet produse de curatenie
DA32315518 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 29.12.2022 3,379
pachet produse de curatenie
DA32267678 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 21.12.2022 1,865
pachet produse de curatenie
DA32044192 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 06.12.2022 22,722
pachet cadouri craciun
DA32044193 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 05.12.2022 158
pachet accesorii auto

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