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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41292557 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 30.09.2026 1,060
pachet diverse articole
DA41280124 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 CAFE - MARTINEZ SRL CUI: 15363292 furnizare 03200000-3 29.09.2026 306
pachet cereale, cartofi, legume, fructe si fructe cu coaja
DA41260546 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 ROUMASPORT SRL CUI: 23727785 servicii 37400000-2 25.09.2026 454
pachet articole sportive
DA41238914 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 STILMED SRL CUI: 15520729 servicii 85148000-8 23.09.2026 1,400
examen coproparazitologic coprocultura
DA41236437 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 779
pachet alimente
DA41224071 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 CAFE - MARTINEZ SRL CUI: 15363292 furnizare 03200000-3 21.09.2026 514
pachet
DA41187589 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.09.2026 1,105
pachet alimente
DA41187625 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 16.09.2026 191
pachet diverse articole
DA41174906 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 COLOR GOLD SRL CUI: 30349216 furnizare 38652120-7 14.09.2026 2,438
videoproiector
DA41172657 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 CAFE - MARTINEZ SRL CUI: 15363292 furnizare 03200000-3 14.09.2026 514
pachet
DA41162436 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 COLOR GOLD SRL CUI: 30349216 furnizare 39300000-5 11.09.2026 565
distrugator de documente
DA41126757 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 CAFE - MARTINEZ SRL CUI: 15363292 furnizare 03200000-3 07.09.2026 488
pachet
DA41106677 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 15897300-5 03.09.2026 1,768
pachet alimente
DA41106702 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 44423000-1 03.09.2026 350
pachet diverse articole
DA41100066 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 TOTH PEK SRL CUI: 16310890 furnizare 15821000-9 03.09.2026 312
paine cu faina integrala 0.5 kg
DA41060374 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 PRIMA DERAT PREST SRL CUI: 25366008 furnizare 90921000-9 27.08.2026 4,320
deratizare, dezinfectie
DA40934478 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 CROMATIC TIPO SRL CUI: 1211987 servicii 79820000-8 04.08.2026 1,882
pachet tipizate scolare
DA40911867 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 30.07.2026 1,700
pachet diverse articole
DA40889668 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 DETERLIFE SRL CUI: 24324462 furnizare 42968200-1 28.07.2026 1,719
pachet produse de curatenie si menaj
DA40874421 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 23.07.2026 3,256
pachet diverse articole fiore role c.albe 2str 4buc 4 buc 40.15 igienol dezinf.mar 750ml 5 buc 66.36
DA40728886 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.06.2026 192
pachet alimente
DA40678985 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 CAFE - MARTINEZ SRL CUI: 15363292 furnizare 03200000-3 23.06.2026 256
pachet
DA40667011 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 JANOS MATCONSTRUCT SRL CUI: 41172666 furnizare 44100000-1 19.06.2026 1,364
materiale de constructii si articole conexe
DA40638066 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.06.2026 854
pachet alimente
DA40638104 SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.06.2026 146
pachet alimente

25 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.
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

Open data and API