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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41291989 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 29.09.2026 135
Contract object: apa
DA41290855 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 29.09.2026 91
Contract object: pachet bauturi
DA41269329 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 25.09.2026 270
Contract object: pachet bauturi
DA41240145 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 22.09.2026 236
Contract object: pachet bauturi
DA41228496 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 21.09.2026 230
Contract object: apa minerala
DA41190740 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 16.09.2026 823
Contract object: diverse vinuri
DA41131842 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 08.09.2026 522
Contract object: pachet bauturi
DA41118970 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 07.09.2026 248
Contract object: pachet gustari
DA41099144 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 02.09.2026 230
Contract object: apa minerala
DA41080351 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 31.08.2026 51
Contract object: bauturi racoritoare
DA41049201 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 25.08.2026 253
Contract object: pachet bauturi
DA41039101 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 24.08.2026 1,288
Contract object: bauturi
DA41033820 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 21.08.2026 553
Contract object: pachet bauturi
DA40997636 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 14.08.2026 401
Contract object: pachet bauturi
DA40992486 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 13.08.2026 383
Contract object: bauturi racoritoare
DA40974254 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 11.08.2026 384
Contract object: bauturi
DA40953944 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 06.08.2026 342
Contract object: apa
DA40953733 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 06.08.2026 198
Contract object: bauturi racoritoare
DA40937925 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 04.08.2026 362
Contract object: pachet bauturi
DA40934406 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 04.08.2026 475
Contract object: bauturi
DA40921735 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 31.07.2026 241
Contract object: pachet bauturi
DA40900933 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 28.07.2026 380
Contract object: pachet bauturi
DA40900199 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15900000-7 28.07.2026 189
Contract object: pachet bauturi
DA40900270 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 28.07.2026 229
Contract object: bauturi racoritoare
DA40900646 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15900000-7 28.07.2026 631
Contract object: apa plata si minerala

25 results on this page

Rows per page: 25 50 100
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

Open data and API