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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
DA39006794 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 03.10.2025 2,018
Contract object: materiale auxiliare
DA39006814 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39221110-1 03.10.2025 1,607
Contract object: vesela
DA38384761 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39717200-3 23.06.2025 13,437
Contract object: aparat aer conditionat
DA36776847 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39717200-3 23.10.2024 1,260
Contract object: aer conditionat
DA36761437 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39152000-2 23.10.2024 11,831
Contract object: pachet rafturi
DA36761496 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39717200-3 23.10.2024 5,878
Contract object: pachet aer conditionat
DA36761519 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30192700-8 23.10.2024 4,272
Contract object: pachet papetarie
DA36761546 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 37520000-9 23.10.2024 14,870
Contract object: pachet jucarii
DA36398213 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39221110-1 29.08.2024 13,654
Contract object: pachet obiecte inventar
DA36398168 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30192700-8 29.08.2024 10,736
Contract object: pachet papetarie
DA36039605 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 01.07.2024 6,716
Contract object: pachet produse curatenie cresa trapezului
DA36040196 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 01.07.2024 29,337
Contract object: pachet produse curatenie gradinita nr. 68
DA34364267 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 26.10.2023 6,722
Contract object: pachet cresa
DA34364484 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 26.10.2023 12,426
Contract object: pachet gradinita
DA34362608 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 26.10.2023 10,347
Contract object: pachet detergenti
DA34362666 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42964000-1 26.10.2023 1,120
Contract object: pachet tipizate
DA34362709 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 26.10.2023 857
Contract object: pachet functionale gradinita
DA34362768 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 26.10.2023 630
Contract object: pachet functionale cresa
DA32171740 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 14.12.2022 8,789
Contract object: pachet detergenti
DA29382864 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 25.11.2021 4,749
Contract object: pachet produse de curatenie
DA28680286 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 06.09.2021 1,806
Contract object: pachet detergent
DA26776161 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 11.11.2020 1,678
Contract object: pachet detergentipachet detergenti
DA20445254 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 25.05.2018 93
Contract object: clin multi-shine pistol 500ml
DA20445304 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 24455000-8 25.05.2018 202
Contract object: domestos prof.pine dez. 5l
DA20445344 GRADINITA NR 68 CUI: 35038830 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 25.05.2018 185
Contract object: rivex casa floral 4l

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