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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
DA41167009 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 6,253
Contract object: pachete de alimente
DA41074984 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 31.08.2026 7,832
Contract object: pachet alimente
DA37537100 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.02.2025 3,707
Contract object: pachet alimente
DA37495608 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 19.02.2025 4,721
Contract object: pachet alimente
DA37484943 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.02.2025 4,404
Contract object: pachet alimente
DA37253845 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.12.2024 5,652
Contract object: pachet alimente
DA37061603 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 02.12.2024 1,507
Contract object: pachet alimente
DA36985000 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.11.2024 5,099
Contract object: pachet alimente
DA36923596 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 15.11.2024 2,905
Contract object: pachet alimente
DA36801589 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.10.2024 2,540
Contract object: pachet alimente
DA36684239 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 10.10.2024 2,172
Contract object: pachet alimente
DA36421742 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 04.09.2024 2,742
Contract object: pachet alimente
DA36308778 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 19.08.2024 1,153
Contract object: pachet alimente
DA36291269 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 13.08.2024 5,341
Contract object: pachet alimente
DA36197685 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.07.2024 1,013
Contract object: pachet alimente
DA36171409 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.07.2024 4,615
Contract object: pachet alimente
DA36075204 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 04.07.2024 1,681
Contract object: pachet alimente
DA36044683 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 01.07.2024 2,708
Contract object: pachet alimente
DA36014375 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.06.2024 2,055
Contract object: pachet alimente
DA36014401 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.06.2024 3,985
Contract object: pachet alimente
DA35917243 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.06.2024 2,089
Contract object: pachet alimente
DA35699113 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.05.2024 5,076
Contract object: pachet alimente
DA35663385 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.05.2024 4,503
Contract object: pachet alimente
DA35580578 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.04.2024 2,841
Contract object: pachet alimente
DA35349970 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.03.2024 7,458
Contract object: pachet alimente

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