| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256472 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 28.09.2026 | 1,621 |
| Contract object: suc,apa plata ,apa minerala | ||||||
| DA41269724 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15980000-1 | 28.09.2026 | 1,474 |
| Contract object: ursus 0.5l dz.na | ||||||
| DA41269742 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | TEROL PROD SRL CUI: 9924137 | furnizare | 15980000-1 | 28.09.2026 | 543 |
| Contract object: ursus 0.5l dz.na | ||||||
| DA41237810 | COMUNA BUDA CUI: 3662444 | VLADS GENERAL STORE SRL CUI: 52437068 | furnizare | 15980000-1 | 22.09.2026 | 425 |
| Contract object: pachet bauturi fara alcool | ||||||
| DA41213754 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 18.09.2026 | 485 |
| Contract object: apa plata, sucuri | ||||||
| DA41199856 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 17.09.2026 | 43 |
| Contract object: alpro bautura cocos si mig.1l | ||||||
| DA41170254 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 16.09.2026 | 336 |
| Contract object: clausthaler bere fara alcool 0,33nrt sgr | ||||||
| DA41165519 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15980000-1 | 11.09.2026 | 206 |
| Contract object: suc pepsi 2.5 l | ||||||
| DA41132727 | COMPANIA DE APA SOMES SA CUI: 201217 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15980000-1 | 10.09.2026 | 851 |
| Contract object: apa plata tarnita | ||||||
| DA41122648 | COMPANIA DE APA SOMES SA CUI: 201217 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15980000-1 | 10.09.2026 | 2,182 |
| Contract object: apa plata, apa minerala septembrie 2026 | ||||||
| DA41112156 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15980000-1 | 04.09.2026 | 127 |
| Contract object: suc coca cola si coca cola zero (fara zahar) 330 ml. 12 bucati/bax | ||||||
| DA41089735 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15980000-1 | 01.09.2026 | 110 |
| Contract object: pachet bauturi | ||||||
| DA41064195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15980000-1 | 28.08.2026 | 138 |
| Contract object: suc pepsi 2.5 l | ||||||
| DA41054860 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 27.08.2026 | 1,178 |
| Contract object: produse agroalimentare b6 | ||||||
| DA41039569 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 25.08.2026 | 290 |
| Contract object: pachet apa suc - ctf donald | ||||||
| DA41039719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 25.08.2026 | 290 |
| Contract object: pachet apa suc - ctf sf maria | ||||||
| DA41039824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 25.08.2026 | 290 |
| Contract object: pachet apa suc - ctf brebenel | ||||||
| DA41039904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 25.08.2026 | 290 |
| Contract object: pachet apa suc - ctf bambi | ||||||
| DA41032766 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 21.08.2026 | 1,174 |
| Contract object: bauturi racoritoare | ||||||
| DA41032859 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 21.08.2026 | 2,198 |
| Contract object: apa minerala plata/carbo | ||||||
| DA40966544 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 10.08.2026 | 280 |
| Contract object: pachet apa si suc crarspa -273ls | ||||||
| DA40951831 | COMPANIA DE APA SOMES SA CUI: 201217 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | furnizare | 15980000-1 | 10.08.2026 | 2,307 |
| Contract object: apa plata, apa minerala august 2026 | ||||||
| DA40958412 | UM0657 CUI: 4208536 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 07.08.2026 | 911 |
| Contract object: apa minerala | ||||||
| DA40954039 | ORASUL ALESD CUI: 4348920 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 07.08.2026 | 1,061 |
| Contract object: achizitie produse alimentre pentru orasul alesd | ||||||
| DA40931078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 07.08.2026 | 348 |
| Contract object: apa si suc ctf evelyne victoria | ||||||
- 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