| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294099 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 30.09.2026 | 1,029 |
| Contract object: pachet alimente | ||||||
| DA41300541 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 30.09.2026 | 419 |
| Contract object: oua proaspete de gaina clasa l | ||||||
| DA41287907 | GRADINITA NR246 CUI: 8808649 | HOLDA COM SRL CUI: 4417745 | furnizare | 03140000-4 | 29.09.2026 | 3,832 |
| Contract object: produse de origine animala si produse conexe | ||||||
| DA41282507 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 29.09.2026 | 212 |
| Contract object: sunca piept de pui sissi kg- | ||||||
| DA41282336 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 28.09.2026 | 842 |
| Contract object: sunca piept de pui sissi kg | ||||||
| DA41273009 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 03140000-4 | 28.09.2026 | 1,782 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41246465 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 23.09.2026 | 505 |
| Contract object: oua proaspete de gaina clasa m/l | ||||||
| DA41224500 | GRADINITA NR246 CUI: 8808649 | HOLDA COM SRL CUI: 4417745 | furnizare | 03140000-4 | 22.09.2026 | 817 |
| Contract object: produse de origine animala si produse conexe | ||||||
| DA41195869 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 16.09.2026 | 589 |
| Contract object: oua proaspete de gaina clasa l | ||||||
| DA41179270 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 15.09.2026 | 842 |
| Contract object: sunca piept de pui sissi kg | ||||||
| DA41179301 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 15.09.2026 | 212 |
| Contract object: sunca piept de pui sissi kg | ||||||
| DA41169087 | GRADINITA NR246 CUI: 8808649 | HOLDA COM SRL CUI: 4417745 | furnizare | 03140000-4 | 14.09.2026 | 8,500 |
| Contract object: produse de origine animala si produse conexe | ||||||
| DA41163812 | GRADINITA NR246 CUI: 8808649 | HOLDA COM SRL CUI: 4417745 | furnizare | 03140000-4 | 14.09.2026 | 180 |
| Contract object: produse de origine animala si produse conexe | ||||||
| DA41162959 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03140000-4 | 11.09.2026 | 422 |
| Contract object: branza telemea hochland | ||||||
| DA41144381 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 09.09.2026 | 567 |
| Contract object: oua proaspete de gaina clasa l | ||||||
| DA41128029 | GRADINITA NR246 CUI: 8808649 | HOLDA COM SRL CUI: 4417745 | furnizare | 03140000-4 | 09.09.2026 | 9,839 |
| Contract object: produse de origine animala si produse conexe | ||||||
| DA41129790 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03140000-4 | 08.09.2026 | 421 |
| Contract object: oua | ||||||
| DA41086360 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 03140000-4 | 01.09.2026 | 1,296 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41066173 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 28.08.2026 | 82 |
| Contract object: fox sunca pres.piept pui 450g-4buc-81.62ron | ||||||
| DA41054456 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 26.08.2026 | 473 |
| Contract object: achizitie oua proaspete de gaina clasa l | ||||||
| DA41025321 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03140000-4 | 21.08.2026 | 412 |
| Contract object: branza telemea hochland | ||||||
| DA41017898 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 19.08.2026 | 473 |
| Contract object: oua proaspete de gaina clasa l | ||||||
| DA40991186 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 14.08.2026 | 41 |
| Contract object: fox sunca pres.piept pui 450g | ||||||
| DA40979527 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 12.08.2026 | 389 |
| Contract object: oua proaspete de gaina clasa l | ||||||
| DA40975340 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 12.08.2026 | 241 |
| Contract object: campis bacon cu soric kg | ||||||
- 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