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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
DA39147254 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.10.2025 3,137
pachet alimente
DA39147279 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.10.2025 1,807
pachet alimente
DA39100881 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 17.10.2025 929
pachet alimente
DA39100918 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 17.10.2025 3,250
pachet alimente
DA39057324 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 10.10.2025 1,005
pachet alimente
DA39057359 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 10.10.2025 2,972
pachet alimente
DA39015631 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 07.10.2025 1,520
pachet alimente
DA39015875 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 06.10.2025 488
pachet alimente
DA38959928 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.09.2025 814
pachet alimente
DA38959946 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.09.2025 4,698
pachet alimente
DA38909716 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 19.09.2025 1,144
pachet alimente
DA38909744 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 19.09.2025 3,426
pachet alimente
DA38862003 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 12.09.2025 4,630
pachet alimente
DA38862027 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 12.09.2025 1,141
pachet alimente
DA38816807 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.09.2025 4,262
pachet alimente 2
DA38517433 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.07.2025 3,557
pachet alimente
DA38429384 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.06.2025 4,057
pachet alimente
DA38384763 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 20.06.2025 4,742
pachet alimente
DA38333228 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 13.06.2025 5,365
pachet alimente
DA38290443 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.06.2025 4,282
pachet alimente
DA38243254 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.05.2025 4,083
pachet alimente
DA38185883 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.05.2025 4,755
pachet alimente
DA38132132 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.05.2025 4,747
pachet alimente
DA38073697 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 12.05.2025 6,424
pachet alimente
DA37975421 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.04.2025 9,741
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