| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267719 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.09.2026 | 905 |
| Contract object: alimente diverse -compartiment sport -djst bihor | ||||||
| DA41248547 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 1,054 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA41248478 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 1,492 |
| Contract object: produse alimentare - uabs suncuius | ||||||
| DA41248408 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.09.2026 | 2,925 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA41239195 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 22.09.2026 | 1,281 |
| Contract object: produse de sonorizare - djst bihor | ||||||
| DA41200309 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 17.09.2026 | 1,518 |
| Contract object: produse de birou - djst bihor | ||||||
| DA41178201 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | TOP PROFI SRL CUI: 22563927 | furnizare | 71319000-7 | 15.09.2026 | 11,500 |
| Contract object: evaluare patrimoniu imobiliar - djst bihor | ||||||
| DA41169895 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 6,397 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA41168273 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.09.2026 | 403 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA41168274 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 6,878 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA41168275 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 14.09.2026 | 294 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA41127696 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.09.2026 | 7,250 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA41127718 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.09.2026 | 238 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA41119654 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 07.09.2026 | 5,755 |
| Contract object: alimente diverse uabs suncuius | ||||||
| DA41053655 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 26.08.2026 | 1,886 |
| Contract object: alimente diverse - cat bratca | ||||||
| DA41033521 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.08.2026 | 45 |
| Contract object: produse de curatenie - cat v bratcutei | ||||||
| DA41033548 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 24.08.2026 | 1,486 |
| Contract object: alimente diverse - cat bratca | ||||||
| DA41033565 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 24.08.2026 | 1,351 |
| Contract object: alimente diverse - cat bratca | ||||||
| DA41030223 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.08.2026 | 195 |
| Contract object: diverse | ||||||
| DA41026709 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15000000-8 | 20.08.2026 | 1,786 |
| Contract object: alimente diverse - cat bratca | ||||||
| DA41019550 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 20.08.2026 | 997 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA41019579 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 20.08.2026 | 117 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA40996763 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.08.2026 | 1,842 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA40974548 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 12.08.2026 | 4,205 |
| Contract object: alimente diverse uabs oradea | ||||||
| DA40958296 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15530000-2 | 07.08.2026 | 67 |
| Contract object: alimente diverse uabs oradea | ||||||
- 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