| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2457534 | TEATRUL ODEON CUI: 4316031 | MEGA IMAGE SRL CUI: 6719278 | 15332230-5 | 20.05.2025 | 4 |
| Contract object: gem | |||||
| DAN2287669 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 10.10.2024 | 78 |
| Contract object: gem caise | |||||
| DAN2244126 | PENITENCIARUL DEVA CUI: 4374660 | PARHAN COM SRL CUI: 4491776 | 15332230-5 | 08.08.2024 | 4,038 |
| Contract object: furnizare marmelada | |||||
| DAN2154316 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 09.04.2024 | 140 |
| Contract object: pachet gem | |||||
| DAN2021439 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 12.10.2023 | 55 |
| Contract object: gem caise 20 gr | |||||
| DAN1849077 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 25.01.2023 | 74 |
| Contract object: gem 1,4 kg | |||||
| DAN1724663 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 19.07.2022 | 50 |
| Contract object: pachet gem | |||||
| DAN1720060 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 13.07.2022 | 25 |
| Contract object: gem fructe de padure 1,4kg | |||||
| DAN1663822 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 11.04.2022 | 22 |
| Contract object: gem capsuni | |||||
| DAN1499764 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 13.07.2021 | 61 |
| Contract object: gem 225gr | |||||
| DAN1499205 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 13.07.2021 | 132 |
| Contract object: gem fructe de padure | |||||
| DAN1445282 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 05.04.2021 | 118 |
| Contract object: pachet gem arovit | |||||
| DAN1016389 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15332230-5 | 04.10.2018 | 34 |
| Contract object: alimente(gem capsuni) | |||||
- 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