| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34600926 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.11.2023 | 4,806 |
| Contract object: premii cadouri | ||||||
| DA34600960 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.11.2023 | 1,385 |
| Contract object: masa festiva | ||||||
| DA34600994 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197644-2 | 29.11.2023 | 29 |
| Contract object: hartie xerografica blc yellow h cop a4/80gr | ||||||
| DA34601021 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.11.2023 | 1,581 |
| Contract object: materiale consumabile | ||||||
| DA21816376 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.11.2018 | 592 |
| Contract object: pachet copii | ||||||
| DA21816478 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.11.2018 | 1,534 |
| Contract object: pachet adulti | ||||||
| DA21816552 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 79931000-9 | 21.11.2018 | 497 |
| Contract object: pachet decoratiuni | ||||||
| DA21816668 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.11.2018 | 1,040 |
| Contract object: pachet alimente | ||||||
| DA20413479 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321000-4 | 23.05.2018 | 72 |
| Contract object: bauturi racoritoare | ||||||
| DA20413570 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.05.2018 | 767 |
| Contract object: pachet rechizite si jucarii | ||||||
| DA20413641 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 23.05.2018 | 118 |
| Contract object: birotica si pahare de unica folosinta | ||||||
- 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