| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40799443 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | LISIPROD AURORA SRL CUI: 38112290 | furnizare | 15897000-2 | 10.07.2026 | 131,760 |
| Contract object: pachet produse conservate | ||||||
| DA38088240 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 13.05.2025 | 844 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37734566 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 25.03.2025 | 348 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37683568 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 17.03.2025 | 400 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37535024 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 24.02.2025 | 1,542 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37472404 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15897000-2 | 14.02.2025 | 92 |
| Contract object: pasta de tomate sultan 580gr | ||||||
| DA37459264 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 10.02.2025 | 169 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37413648 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 03.02.2025 | 600 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37413695 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 03.02.2025 | 600 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37366477 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 27.01.2025 | 562 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37326863 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 20.01.2025 | 840 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37270281 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 09.01.2025 | 230 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37259255 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 03.01.2025 | 692 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37200196 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 16.12.2024 | 209 |
| Contract object: d`ale g.cast.6_9cm 4100g bo | ||||||
| DA37136363 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 09.12.2024 | 831 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA37056238 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15897000-2 | 02.12.2024 | 23,895 |
| Contract object: diverse alimente | ||||||
| DA36957464 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 18.11.2024 | 1,105 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA36900840 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 11.11.2024 | 783 |
| Contract object: borcane si conserve | ||||||
| DA36844595 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 04.11.2024 | 805 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA36831387 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 01.11.2024 | 35 |
| Contract object: achizitie masline | ||||||
| DA36642600 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 03.10.2024 | 911 |
| Contract object: borcane si conserve | ||||||
| DA36591408 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 26.09.2024 | 483 |
| Contract object: conserve de alimente si ratii militare | ||||||
| DA36520739 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 16.09.2024 | 640 |
| Contract object: borcane si conserve | ||||||
| DA36484341 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897000-2 | 11.09.2024 | 46 |
| Contract object: bors proaspat 1l | ||||||
| DA36075857 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15897000-2 | 04.07.2024 | 41 |
| Contract object: zarzavat pentru ciorbe | ||||||
- 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