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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2851251 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 10.09.2026 220
Contract object: cous cous 5 kg - 4 buc
DAN2768487 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 FIRMA HUTTON SRL CUI: 668116 15851250-5 29.05.2026 1,269
Contract object: paste fainoase
DAN2588274 SPITALUL CLINIC MUNICIPAL CUI: 4547117 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 27.10.2025 157
Contract object: paste cus-cus
DAN2472794 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 06.06.2025 233
Contract object: cuscus
DAN2289909 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 14.10.2024 3,617
Contract object: cuscus
DAN1616410 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 19.01.2022 99
Contract object: cus-cus 500gr
DAN1613078 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 13.01.2022 23
Contract object: cus-cus 500gr
DAN1613042 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 13.01.2022 42
Contract object: cus-cus 500gr
DAN1545358 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 12.10.2021 21
Contract object: cus-cus 500gr
DAN1499748 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 13.07.2021 21
Contract object: cus-cus
DAN1445034 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 05.04.2021 29
Contract object: cus-cus 500gr
DAN1349238 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 SELGROS CASH & CARRY SRL CUI: 11805367 15851250-5 09.10.2020 72
Contract object: cus-cus
DAN1167596 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 DERSIDAN SRL CUI: 3737440 15851250-5 10.10.2019 34
Contract object: cus cus - 15 buc
DAN1091998 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 DERSIDAN SRL CUI: 3737440 15851250-5 09.04.2019 174
Contract object: cus cus - 24 buc
DAN1091532 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 FORELIT SRL CUI: 55758 15851250-5 09.04.2019 77
Contract object: cus cus - 12 buc
DAN1090467 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 DERSIDAN SRL CUI: 3737440 15851250-5 06.04.2019 278
Contract object: cus cus - 40 buc mondiala
DAN1083989 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 DERSIDAN SRL CUI: 3737440 15851250-5 27.03.2019 328
Contract object: cus cus - 60 buc

17 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.
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

Open data and API