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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
DA40469548 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 25.05.2026 831
pachet produse pentru evenimentul bursa locurilor de munca
DA40389958 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 14.05.2026 174
cheltuieli organizare eveniment ziua portilor deschise
DA40207976 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 20.04.2026 608
cheltuieli organizare erasmus
DA39274148 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 12.11.2025 870
cheltuieli proiect cnfis fdi 2025-0600
DA38221363 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 28.05.2025 777
cheltuieli organizare eveniment cnfisfdi 2025-0600
DA35572991 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 22.04.2024 306
pachet diverse produse pentru corpul m
DA35553076 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 18.04.2024 195
pachet produse protocol organizare ziua portilor deschise
DA34278499 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 18.10.2023 50
pachet alimente
DA34278796 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 18.10.2023 415
pachet alimente
DA34243863 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 13.10.2023 473
pachet - alina roman
DA34199624 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 09.10.2023 228
pachet - moni ardelean
DA34067449 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 21.09.2023 357
pachet diverse produse pentru corp m
DA32950915 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 03.04.2023 176
pachet diverse produse
DA32858913 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 22.03.2023 158
pachet diverse produse pentru cocc
DA26522015 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 08.10.2020 25
lapte condensat
DA24323127 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 07.11.2019 167
pachet diverse produse
DA24118235 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 15.10.2019 25
furnizare lapte cafea
DA23961039 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 26.09.2019 57
pachet diverse produse
DA23876423 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 17.09.2019 341
pachet diverse produse
DA23561980 JUDETUL ARAD CUI: 3519941 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 25.07.2019 77
lapte condensat pentru cafea 10 buc.x7,5 g
DA23240525 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 06.06.2019 9
lapte condensat
DA22600841 JUDETUL ARAD CUI: 3519941 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 14.03.2019 136
lapte condensat pentru cafea
DA22573884 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 11.03.2019 162
pachet diverse produse
DA22156250 JUDETUL ARAD CUI: 3519941 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 20.12.2018 80
lapte condensat pentru cafea 10 buc.x7,5 g
DA21487897 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511600-9 16.10.2018 296
pachet diverse articole

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