| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32785622 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.03.2023 | 829 |
| Contract object: pachet alimente | ||||||
| DA32623099 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.02.2023 | 759 |
| Contract object: pachet alimente | ||||||
| DA32623148 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.02.2023 | 65 |
| Contract object: pachet diverse articole | ||||||
| DA32521419 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.02.2023 | 825 |
| Contract object: pachet alimente | ||||||
| DA32392840 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.01.2023 | 657 |
| Contract object: pachet alimente | ||||||
| DA32339853 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 39715210-2 | 09.01.2023 | 200 |
| Contract object: interventie convector | ||||||
| DA32248682 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 20.12.2022 | 1,426 |
| Contract object: pachet alimente | ||||||
| DA31887747 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.11.2022 | 919 |
| Contract object: pachet alimente | ||||||
| DA31887800 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 15.11.2022 | 129 |
| Contract object: pachet diverse | ||||||
| DA31753290 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 39314000-6 | 02.11.2022 | 653 |
| Contract object: cratita inox cu capac 30 litri | ||||||
| DA31763609 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 01.11.2022 | 1,142 |
| Contract object: pachet alimente | ||||||
| DA31701430 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | MLM INSTAL 2006 SRL CUI: 19060704 | furnizare | 71630000-3 | 24.10.2022 | 375 |
| Contract object: verificare instalatie utilizare gaz | ||||||
| DA31547412 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 05.10.2022 | 491 |
| Contract object: pachet alimente | ||||||
| DA31480989 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 27.09.2022 | 1,249 |
| Contract object: pachet alimente | ||||||
| DA31324991 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2022 | 1,189 |
| Contract object: pachet alimente | ||||||
| DA31304980 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | CSD MEDICA SRL CUI: 31402377 | furnizare | 80570000-0 | 05.09.2022 | 300 |
| Contract object: curs - insusirea notiunilor fundamentale de igiena | ||||||
| DA31187108 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.08.2022 | 864 |
| Contract object: pachet alimente | ||||||
| DA31158520 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 10.08.2022 | 114 |
| Contract object: lista alimente | ||||||
| DA31115221 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 02.08.2022 | 948 |
| Contract object: pachet alimente | ||||||
| DA30997607 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 12.07.2022 | 801 |
| Contract object: pachet alimente | ||||||
| DA30997655 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 12.07.2022 | 138 |
| Contract object: pachet diverse | ||||||
| DA30886627 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.06.2022 | 524 |
| Contract object: pachet alimente | ||||||
| DA30772084 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 08.06.2022 | 712 |
| Contract object: pachet alimente | ||||||
| DA30672008 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.05.2022 | 518 |
| Contract object: pachet alimente | ||||||
| DA30561755 | CANTINA DE AJUTOR SOCIAL CUI: 11276282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.05.2022 | 331 |
| Contract object: pachet alimente | ||||||
- 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