| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305070 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 898 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41271896 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 895 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41289187 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 804 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41289241 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 25 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41252448 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 1,518 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41236572 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 304 |
| Contract object: pachet materiale | ||||||
| DA41230592 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 22.09.2026 | 660 |
| Contract object: articole birou | ||||||
| DA41230604 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 1,634 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41230609 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 40 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41216067 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 648 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41207643 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 17.09.2026 | 60 |
| Contract object: catalog pentru invatamantul prescolar (a5, 14file, 3copii/pagina) coperte carton subtire (duplex) | ||||||
| DA41207248 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 17.09.2026 | 8 |
| Contract object: catalog pentru invatamantul prescolar (a5, 14file, 3copii/pagina) coperte carton subtire (duplex) | ||||||
| DA41203942 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | MEDICLINIC SRL CUI: 18835543 | servicii | 71900000-7 | 17.09.2026 | 1,360 |
| Contract object: coprocultura+ ex. coproparazitologic | ||||||
| DA41199111 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | PSIHOSAN CONSULT SRL CUI: 31970229 | servicii | 85147000-1 | 16.09.2026 | 1,700 |
| Contract object: medicina muncii | ||||||
| DA41199158 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | PSIHOSAN CONSULT SRL CUI: 31970229 | servicii | 85147000-1 | 16.09.2026 | 145 |
| Contract object: medicina muncii - pachet complet cu aviz psihologic si psihiatric | ||||||
| DA41199081 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | PSIHOSAN CONSULT SRL CUI: 31970229 | servicii | 85147000-1 | 16.09.2026 | 6,000 |
| Contract object: medicina muncii si testare psihologica | ||||||
| DA41194789 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | HAGHE SRL CUI: 972297 | furnizare | 39122100-4 | 16.09.2026 | 12,380 |
| Contract object: dulap vestiar gradinita | ||||||
| DA41147624 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 09.09.2026 | 874 |
| Contract object: pachet articole alimentare | ||||||
| DA41124707 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 08.09.2026 | 3,358 |
| Contract object: pachet articole alimentare | ||||||
| DA41117809 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 04.09.2026 | 398 |
| Contract object: pachet articole de birou | ||||||
| DA41106082 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 03.09.2026 | 263 |
| Contract object: birotica | ||||||
| DA41106117 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.09.2026 | 672 |
| Contract object: produse curatenie | ||||||
| DA41100263 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 02.09.2026 | 5,900 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41098881 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 02.09.2026 | 3,455 |
| Contract object: pachet diverse articole | ||||||
| DA41098767 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 02.09.2026 | 3,161 |
| Contract object: pachet diverse articole | ||||||
- 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