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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
DA41273805 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.09.2026 5,163
Contract object: pachet alimente
DA41225297 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 6,422
Contract object: pachet alimente
DA41182471 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 15.09.2026 396
Contract object: pachet alimente
DA41182434 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15811100-7 15.09.2026 4
Contract object: paine
DA41173812 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 5,183
Contract object: pachet alimente
DA41173849 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 407
Contract object: pachet alimente
DA41111213 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 03.09.2026 818
Contract object: pachet diverse articole
DA41111192 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 03.09.2026 7,274
Contract object: pachet de alimente
DA40747746 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 02.07.2026 3,213
Contract object: produse de curatenie
DA40720096 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.06.2026 2,045
Contract object: pachet alimente
DA40674686 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.06.2026 2,634
Contract object: pachet alimente
DA40626036 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 15.06.2026 5,680
Contract object: pachet alimente
DA40572653 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.06.2026 6,846
Contract object: pachet alimente
DA40528177 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 02.06.2026 4,646
Contract object: pachet alimente
DA40479231 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.05.2026 247
Contract object: pachet alimente
DA40467334 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.05.2026 6,275
Contract object: pachet alimente
DA40415501 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.05.2026 6,884
Contract object: pachet alimente
DA40354223 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.05.2026 6,596
Contract object: pachet alimente
DA40354302 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15130000-8 11.05.2026 187
Contract object: produse din carne
DA40304640 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 04.05.2026 5,491
Contract object: pachet alimente
DA40254505 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.04.2026 6,268
Contract object: pachet alimente
DA40203064 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 20.04.2026 5,423
Contract object: pachet alimente
DA40170147 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.04.2026 2,392
Contract object: pachet alimente
DA40170164 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 14.04.2026 101
Contract object: diverse produse lactate
DA40100642 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.03.2026 7,481
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