| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300643 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 2,173 |
| Contract object: pachet alimente | ||||||
| DA41300666 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 180 |
| Contract object: pachet alimente | ||||||
| DA41297073 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511210-8 | 30.09.2026 | 127 |
| Contract object: pachet lapte | ||||||
| DA41289578 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03200000-3 | 30.09.2026 | 353 |
| Contract object: pachet fructe | ||||||
| DA41294337 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 30.09.2026 | 1,362 |
| Contract object: pachet articole birotica-papetarie | ||||||
| DA41280558 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 28.09.2026 | 1,600 |
| Contract object: servicii de mentenanta ssm si psi | ||||||
| DA41264893 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 3,484 |
| Contract object: pachete de alimente | ||||||
| DA41264922 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 140 |
| Contract object: pachete de alimente | ||||||
| DA41243424 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 1,510 |
| Contract object: pachete de alimente | ||||||
| DA41222712 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | TIMARA SRL CUI: 21061035 | furnizare | 44190000-8 | 21.09.2026 | 243 |
| Contract object: pachet materiale | ||||||
| DA41220942 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 6,259 |
| Contract object: pachete de alimente | ||||||
| DA41201870 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | DRAGAN DANUT PERSOANA FIZICA AUTORIZATA CUI: 41319210 | furnizare | 39717200-3 | 17.09.2026 | 3,600 |
| Contract object: aparate de aer conditionat 12000 btu/h | ||||||
| DA41201113 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331470-2 | 17.09.2026 | 128 |
| Contract object: pachete de alimente | ||||||
| DA41201114 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 3,005 |
| Contract object: pachete de alimente | ||||||
| DA41179602 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.09.2026 | 7,089 |
| Contract object: pachete de alimente | ||||||
| DA41168724 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SANAS MEDICAL GRUP SRL CUI: 27364992 | servicii | 85147000-1 | 14.09.2026 | 11,216 |
| Contract object: oferta pachet medicina muncii | ||||||
| DA41150669 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 2,765 |
| Contract object: pachete de alimente | ||||||
| DA41152070 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | FATOL-NENESTEAN MIHAELA-LILIANA PERSOANA FIZICA AUTORIZATA CUI: 43710532 | furnizare | 90921000-9 | 10.09.2026 | 3,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41124082 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 09.09.2026 | 176 |
| Contract object: pachete de alimente | ||||||
| DA41123909 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 08.09.2026 | 1,443 |
| Contract object: pachete de alimente | ||||||
| DA41123940 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 08.09.2026 | 3,777 |
| Contract object: pachete de alimente | ||||||
| DA41076641 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 01.09.2026 | 2,664 |
| Contract object: produse de curatenie | ||||||
| DA41071157 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 31.08.2026 | 160 |
| Contract object: mm 07 hkw | ||||||
| DA40913660 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | DRAGAN DANUT PERSOANA FIZICA AUTORIZATA CUI: 41319210 | furnizare | 39717200-3 | 30.07.2026 | 5,400 |
| Contract object: aparate de aer conditionat 12000 btu/h | ||||||
| DA40871143 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 23.07.2026 | 300 |
| Contract object: pachete de 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