| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278815 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 30.09.2026 | 246 |
| Contract object: achizitie directa | ||||||
| DA41244155 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 28.09.2026 | 310 |
| Contract object: achizitie directa | ||||||
| DA41263164 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 25.09.2026 | 2,793 |
| Contract object: achizitie directa | ||||||
| DA41241542 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 25.09.2026 | 714 |
| Contract object: achizitie directa | ||||||
| DA41259361 | LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | MIDO SRL CUI: 12928619 | furnizare | 15894700-8 | 25.09.2026 | 2,626 |
| Contract object: produse alimentare | ||||||
| DA41227403 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 24.09.2026 | 27 |
| Contract object: diverse produse alimentare | ||||||
| DA41226957 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 23.09.2026 | 901 |
| Contract object: achizitie directa | ||||||
| DA41210006 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | VASILIADA MARKET SRL CUI: 28312215 | furnizare | 15894700-8 | 21.09.2026 | 541 |
| Contract object: masline fara sambure | ||||||
| DA41220042 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | MIDO SRL CUI: 12928619 | furnizare | 15894700-8 | 21.09.2026 | 368 |
| Contract object: produse alimentare | ||||||
| DA41179398 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 15.09.2026 | 759 |
| Contract object: achizitie directa | ||||||
| DA41179516 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 15.09.2026 | 759 |
| Contract object: achizitie directa | ||||||
| DA41175356 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 15.09.2026 | 18 |
| Contract object: diverse produse alimentare | ||||||
| DA41179513 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 15.09.2026 | 833 |
| Contract object: achizitie directa | ||||||
| DA41163178 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 15894700-8 | 11.09.2026 | 215 |
| Contract object: prajitura | ||||||
| DA41158138 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 10.09.2026 | 2,311 |
| Contract object: achizitie directa | ||||||
| DA41142873 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 09.09.2026 | 36 |
| Contract object: albalact smantana 12% 900g | ||||||
| DA41142852 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 09.09.2026 | 82 |
| Contract object: raraul branza burduf 1.5kg | ||||||
| DA41142923 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 09.09.2026 | 61 |
| Contract object: almette smantana 150g | ||||||
| DA41124705 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 09.09.2026 | 771 |
| Contract object: achizitie directa | ||||||
| DA41109537 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 07.09.2026 | 107 |
| Contract object: diverse produse alimentare | ||||||
| DA41098862 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 02.09.2026 | 251 |
| Contract object: delicatese | ||||||
| DA40804388 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 13.07.2026 | 149 |
| Contract object: pachet delicatese | ||||||
| DA40793195 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 09.07.2026 | 20 |
| Contract object: pachetdelicatese | ||||||
| DA40792307 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 09.07.2026 | 167 |
| Contract object: helga lapte uht 1.5% 1l | ||||||
| DA40792338 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894700-8 | 09.07.2026 | 672 |
| Contract object: president unt 82% 100x10g | ||||||
- 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