| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054802 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 26.08.2026 | 73 |
| Contract object: rivex praf curatat 500g buc | ||||||
| DA41054994 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 26.08.2026 | 118 |
| Contract object: cif cream ar.pink flow.500ml buc | ||||||
| DA38087676 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 12.05.2025 | 73 |
| Contract object: rivex praf curatat 500g buc | ||||||
| DA37986892 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 28.04.2025 | 70 |
| Contract object: rivex praf curatat 500g,buc | ||||||
| DA37728207 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 24.03.2025 | 629 |
| Contract object: finish quantum max 72 tab | ||||||
| DA37457890 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 10.02.2025 | 63 |
| Contract object: rivex praf curatat 500g bi | ||||||
| DA37328820 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 20.01.2025 | 134 |
| Contract object: rivex praf curatat 500g bi | ||||||
| DA37112827 | SPITALUL ORASENESC CORABIA CUI: 4286453 | DONETIL COM SRL CUI: 6257853 | furnizare | 39832100-4 | 06.12.2024 | 200 |
| Contract object: praf pentru curatat eudora | ||||||
| DA36995038 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 22.11.2024 | 658 |
| Contract object: produse de curatenie | ||||||
| DA36475843 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 09.09.2024 | 76 |
| Contract object: rivex praf curatat 500g bi | ||||||
| DA35558882 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 19.04.2024 | 97 |
| Contract object: rivex praf curatat 500g | ||||||
| DA35355724 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 39832100-4 | 27.03.2024 | 10,937 |
| Contract object: materiale de curatenie | ||||||
| DA35208686 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 39832100-4 | 13.03.2024 | 9,390 |
| Contract object: materiale curatenie si igiena | ||||||
| DA34934153 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 30.01.2024 | 92 |
| Contract object: rivex praf curatat 500g | ||||||
| DA34730153 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 18.12.2023 | 1,034 |
| Contract object: produse de curatenie | ||||||
| DA34552443 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 39832100-4 | 23.11.2023 | 11,682 |
| Contract object: materiale | ||||||
| DA34451999 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39832100-4 | 09.11.2023 | 145 |
| Contract object: praf de curatat | ||||||
| DA34432952 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39832100-4 | 08.11.2023 | 203 |
| Contract object: praf de curatat | ||||||
| DA34401031 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 31.10.2023 | 80 |
| Contract object: ajax flower of spring praf450g | ||||||
| DA34315071 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 23.10.2023 | 76 |
| Contract object: rivex praf curatat 500g bi | ||||||
| DA34111112 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 27.09.2023 | 135 |
| Contract object: cif.prof.cream lemon 750m bu | ||||||
| DA33863243 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 23.08.2023 | 92 |
| Contract object: rivex praf curatat 500g | ||||||
| DA33260865 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 15.05.2023 | 63 |
| Contract object: rivex praf curatat 500g | ||||||
| DA32799528 | CRESA NR1 SUCEAVA CUI: 4244946 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 15.03.2023 | 307 |
| Contract object: rivex praf curatat 500g | ||||||
| DA32567853 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832100-4 | 13.02.2023 | 69 |
| Contract object: rivex praf curatat 500g | ||||||
- 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