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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
DA41300511 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15221000-3 30.09.2026 284
peste congelat
DA41245521 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15235000-4 24.09.2026 287
conserve de peste
DA41207019 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 17.09.2026 149
peste la conserva
DA41149036 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 09.09.2026 312
achizitie gradinita raza de soare-peste la conserva
DA41142961 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15229000-9 09.09.2026 2,140
produse congelate pe baza de peste
DA41097587 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 03.09.2026 299
diverse produse alimentare
DA41098827 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15221000-3 02.09.2026 284
peste
DA40927817 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 04.08.2026 134
carne de peste
DA40793556 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15235000-4 09.07.2026 57
conserve de peste
DA40794665 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15241400-3 09.07.2026 5,610
conserva ton cu legume 170gr
DA40697426 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 25.06.2026 228
ton in conserva
DA40674235 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15235000-4 22.06.2026 5,264
conserve de peste in sos tomat
DA40657005 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15235000-4 19.06.2026 96
conserve de peste
DA40642367 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15211000-0 16.06.2026 1,138
pachet peste
DA40631965 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15241400-3 16.06.2026 456
ton in conserva
DA40606742 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15235000-4 12.06.2026 153
conserve de peste
DA40593107 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 AQUILA PART PROD COM SA CUI: 6484554 furnizare 15221000-3 10.06.2026 536
pachet alimente
DA40578410 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15211000-0 09.06.2026 1,852
pachet produse alimentare
DA40530937 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15211000-0 02.06.2026 1,029
pachet peste
DA40508527 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15240000-2 29.05.2026 302
peste in conserva sau cutie si alte tipuri de peste preparat sau in conserva
DA40499842 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15235000-4 29.05.2026 287
conserve de peste
DA40496411 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15220000-6 28.05.2026 403
file peste congelat
DA40472141 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15235000-4 26.05.2026 2,032
produse alimentare
DA40450872 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 22.05.2026 679
file de peste
DA40439904 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15211000-0 21.05.2026 1,003
file de peste

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