| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867975 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 30.09.2026 | 1,354 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637525810376906 | |||||
| DAN2867943 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 30.09.2026 | 1,807 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637526110380890 | |||||
| DAN2867910 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 30.09.2026 | 2,490 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 496 din 14.09.2026, factura 2637527210396449 | |||||
| DAN2859939 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511000-3 | 22.09.2026 | 29 |
| Contract object: lapte | |||||
| DAN2859842 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511000-3 | 22.09.2026 | 29 |
| Contract object: lapte | |||||
| DAN2852440 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 14.09.2026 | 1,740 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 474 din 26.08.2026, factura 6023000007025310 | |||||
| DAN2852428 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 14.09.2026 | 937 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 474 din 26.08.2026, factura 60230000022223 | |||||
| DAN2852419 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 14.09.2026 | 901 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 474 din 26.08.2026, factura 6023000005019606 | |||||
| DAN2852288 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 14.09.2026 | 1,164 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 459 din 17.08.2026, factura 6023000004022133 | |||||
| DAN2842420 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 31.08.2026 | 317 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 465 din 21.08.2026, factura 6023000004022134 | |||||
| DAN2841012 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 27.08.2026 | 482 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 459 din 17.08.2026, factura 6023000005018515 | |||||
| DAN2841008 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15500000-3 | 27.08.2026 | 714 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 459 din 17.08.2026, factura 6023000006020502 | |||||
| DAN2840988 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 27.08.2026 | 109 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 436 din 29.07.2026, factura 2636922510414944 | |||||
| DAN2840981 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 27.08.2026 | 1,712 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 436 din 29.07.2026, factura 2637522310323331 | |||||
| DAN2840976 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 27.08.2026 | 2,179 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 436 din 29.07.2026, factura 2637521510311066 | |||||
| DAN2828100 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 10.08.2026 | 802 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 410 din 20.07.2026, factura 2637521110304011 | |||||
| DAN2828087 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 10.08.2026 | 1,516 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 410 din 20.07.2026, factura 2637520810300082 | |||||
| DAN2827203 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 07.08.2026 | 325 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 395 din 16.07.2026, factura 2637520410293828 | |||||
| DAN2827197 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 07.08.2026 | 914 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 395 din 16.07.2026, factura 2637520210290920 | |||||
| DAN2827184 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 07.08.2026 | 306 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 377 din 30.06.2026, factura 2637520210290918 | |||||
| DAN2827181 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 07.08.2026 | 681 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 377 din 30.06.2026, factura 2637519510279909 | |||||
| DAN2827173 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 07.08.2026 | 206 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 377 din 30.06.2026, factura 2637519110274015 | |||||
| DAN2827158 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 07.08.2026 | 363 |
| Contract object: alimente - lactate la camin pentru persoane varstnice, comanda 377 din 30.06.2026, factura 2637518810269295 | |||||
| DAN2827151 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 07.08.2026 | 105 |
| Contract object: notificare seap achizitie alimente - lactate la camin pentru persoane varstnice, comanda 377 din 30.06.2026, factura 2637518410262955 | |||||
| DAN2827078 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 07.08.2026 | 93 |
| Contract object: notificare seap achizitie alimente - lactate la camin pentru persoane varstnice, comanda 377 din 30.06.2026, factura 2636918310335243 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards