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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
DA41250459 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 24.09.2026 9,473
Contract object: pachet alimente
DA41250502 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15850000-1 24.09.2026 90
Contract object: paste fainoase
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
DA40944802 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 06.08.2026 2,806
Contract object: pachet alimente
DA40811731 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 14.07.2026 8,086
Contract object: pachet alimente
DA40741324 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 02.07.2026 5,153
Contract object: pachet alimente
DA40741383 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 02.07.2026 5,995
Contract object: carne
DA40545018 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 03.06.2026 3,019
Contract object: pachet alimente
DA40416779 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 19.05.2026 5,535
Contract object: pachet alimente
DA40396937 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.05.2026 2,477
Contract object: pachet alimente 2
DA40405551 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.05.2026 1,598
Contract object: pachet alimente
DA40396885 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.05.2026 5,104
Contract object: pachet alimente 1
DA40127371 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 03.04.2026 7,237
Contract object: pachet alimente
DA40127381 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 03.04.2026 1,851
Contract object: pachet alimente 1
DA39899184 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 27.02.2026 8,782
Contract object: pachet alimente
DA39819201 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.02.2026 9,351
Contract object: pachet alimente
DA39757526 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 03.02.2026 5,590
Contract object: pachet alimente
DA39593435 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 22.12.2025 9,320
Contract object: pachet produse alimentare
DA39593455 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15860000-4 22.12.2025 79
Contract object: ceai
DA39463556 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 09.12.2025 10,944
Contract object: pachet alimente
DA39445577 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 08.12.2025 1,797
Contract object: pachet alimente
DA39391396 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 27.11.2025 8,606
Contract object: diverse produse alimentare
DA39309024 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 21.11.2025 5,513
Contract object: diverse produse alimentare
DA39082792 CLUBUL SPORTIV BOTOSANI CUI: 3571621 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.10.2025 5,566
Contract object: diverse produse alimentare

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