| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304973 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 30.09.2026 | 302 |
| Contract object: sultan bulion 18% 310g | ||||||
| DA41269884 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 25.09.2026 | 21 |
| Contract object: olympia bors cu leustean 1l | ||||||
| DA41245044 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 23.09.2026 | 32 |
| Contract object: oet.esenta vanilie 38ml - 6buc | ||||||
| DA41245256 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 23.09.2026 | 110 |
| Contract object: solomonescu smantana 30% 1kg - 4buc | ||||||
| DA41218027 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 18.09.2026 | 41 |
| Contract object: olympia bors 1l | ||||||
| DA41200167 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 17.09.2026 | 71 |
| Contract object: maggi scrg.pa.gaina2x400g | ||||||
| DA41200226 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 17.09.2026 | 48 |
| Contract object: orlando piper maci.100g | ||||||
| DA41188527 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 16.09.2026 | 188 |
| Contract object: maggi scrg.pa.gaina2x400g | ||||||
| DA41188567 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 16.09.2026 | 56 |
| Contract object: pachet esente | ||||||
| DA41188636 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 16.09.2026 | 192 |
| Contract object: orlando piper maci.100g | ||||||
| DA41188656 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 16.09.2026 | 52 |
| Contract object: cosmin scortisoara m15g | ||||||
| DA41178010 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 14.09.2026 | 41 |
| Contract object: olympia bors 1l | ||||||
| DA41149634 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 10.09.2026 | 71 |
| Contract object: maggi scrg.pa.gaina2x400g-3buc-70.58ron | ||||||
| DA41149708 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 10.09.2026 | 17 |
| Contract object: cosmin scortisoara m15g-10buc-17.2ron | ||||||
| DA41148408 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 09.09.2026 | 52 |
| Contract object: oet.zahar vanilinat 8g | ||||||
| DA41148431 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 09.09.2026 | 220 |
| Contract object: cosmin busuioc 8g- | ||||||
| DA41139436 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 09.09.2026 | 98 |
| Contract object: galeo cimbru 10g+20%-40buc-98.47ron | ||||||
| DA41139458 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 09.09.2026 | 212 |
| Contract object: maggi scrg.pa.gaina2x400g-9buc-211.73ron | ||||||
| DA41139492 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 09.09.2026 | 18 |
| Contract object: adazia esenta rom 25ml-20buc-17.92ron | ||||||
| DA41139509 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 09.09.2026 | 19 |
| Contract object: adazia esenta van. 25ml-20buc-18.75ron | ||||||
| DA41139591 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 09.09.2026 | 192 |
| Contract object: orlando piper maci.100g-40buc-192.4ron | ||||||
| DA41139668 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 09.09.2026 | 34 |
| Contract object: cosmin scortisoara m15g-20buc-34.4ron | ||||||
| DA41139721 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 09.09.2026 | 37 |
| Contract object: cosmin usturoi granu15g-20buc-37.08ron | ||||||
| DA41134771 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 08.09.2026 | 84 |
| Contract object: la minut mustar 300g | ||||||
| DA41124345 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871200-6 | 07.09.2026 | 41 |
| Contract object: olympia bors cu leustean 1l | ||||||
- 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