| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 23.09.2026 | 178 |
| Contract object: suc de portocale - complex silva | ||||||
| DA41210481 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15321100-5 | 21.09.2026 | 632 |
| Contract object: suc fanta 2l | ||||||
| DA41217990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 15321100-5 | 18.09.2026 | 474 |
| Contract object: suc giusto 2l | ||||||
| DA41195152 | COMUNA MARCA CUI: 4291948 | TITAN COMERT SRL CUI: 2714537 | furnizare | 15321100-5 | 16.09.2026 | 942 |
| Contract object: pachet racoritoare | ||||||
| DA41163244 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 11.09.2026 | 141 |
| Contract object: pachet bauturi nealcoolice - complex silva | ||||||
| DA41157676 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 10.09.2026 | 37 |
| Contract object: suc de portocale - complex silva | ||||||
| DA41157587 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15321100-5 | 10.09.2026 | 923 |
| Contract object: suc si ciocolata | ||||||
| DA41111449 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ALEXMOD COM SRL CUI: 9929614 | furnizare | 15321100-5 | 03.09.2026 | 347 |
| Contract object: suc fanta | ||||||
| DA40985425 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | CRISTAL SRL CUI: 4043810 | furnizare | 15321100-5 | 13.08.2026 | 1,057 |
| Contract object: suc | ||||||
| DA40980784 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 12.08.2026 | 89 |
| Contract object: suc de portocale - complex silva | ||||||
| DA40904024 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 29.07.2026 | 89 |
| Contract object: suc de portocale - complex silva | ||||||
| DA40834378 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 16.07.2026 | 178 |
| Contract object: suc de portocale - complex silva | ||||||
| DA40829262 | SALINA TURDA SA CUI: 26128977 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15321100-5 | 15.07.2026 | 149 |
| Contract object: 1.5 pet x6 cappy pulpy orange dp | ||||||
| DA40820342 | UNITATEA MILITARA NR 02638 CUI: 4265965 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 15.07.2026 | 1,288 |
| Contract object: pachet protocol | ||||||
| DA40711470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 26.06.2026 | 267 |
| Contract object: suc de portocale - complex silva | ||||||
| DA40641887 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 16.06.2026 | 178 |
| Contract object: suc de portocale - complex silva | ||||||
| DA40548753 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 04.06.2026 | 178 |
| Contract object: suc de portocale - complex silva | ||||||
| DA40526129 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | ESPINOSO COMPANY SRL CUI: 7646042 | furnizare | 15321100-5 | 03.06.2026 | 3,960 |
| Contract object: santal portocale 100% 1l | ||||||
| DA40508730 | COMUNA MIROSLAVA CUI: 4540461 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 28.05.2026 | 538 |
| Contract object: pachet diverse - suc portocale | ||||||
| DA40502327 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 28.05.2026 | 178 |
| Contract object: suc de portocale - complex silva | ||||||
| DA40473205 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 25.05.2026 | 1,011 |
| Contract object: tedi portocale 3x0,2-10% | ||||||
| DA40448714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15321100-5 | 21.05.2026 | 99 |
| Contract object: fanta portocale 0.5 l | ||||||
| DA40435479 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | BIAN SRL CUI: 14474420 | furnizare | 15321100-5 | 20.05.2026 | 123 |
| Contract object: produse protocol | ||||||
| DA40430223 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 19.05.2026 | 178 |
| Contract object: pachet bauturi nealcoolice - complex silva | ||||||
| DA40344444 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15321100-5 | 08.05.2026 | 166 |
| Contract object: suc de portocale,3x0,2 | ||||||
- 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