| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292233 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 29.09.2026 | 2,982 |
| Contract object: pachet alimente origine animala | ||||||
| DA41292247 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 29.09.2026 | 2,310 |
| Contract object: pachet alimente origine nonanimala | ||||||
| DA41282951 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 37414200-5 | 28.09.2026 | 711 |
| Contract object: lada frigorifica gorenje fh15e6w5, 141 l, h 86 cm, clasa e, alb | ||||||
| DA41271803 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15113000-3 | 25.09.2026 | 646 |
| Contract object: pachet carne | ||||||
| DA41268838 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | NIKOS IMPEX SRL CUI: 7582119 | furnizare | 15811100-7 | 25.09.2026 | 756 |
| Contract object: paine secara e500 | ||||||
| DA41261147 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 2,397 |
| Contract object: pachet alimente origine animala | ||||||
| DA41261156 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 2,099 |
| Contract object: pachet alimente origine nonanimala | ||||||
| DA41261176 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 615 |
| Contract object: pachet diverse articole | ||||||
| DA41251188 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | NIKOS IMPEX SRL CUI: 7582119 | furnizare | 15811100-7 | 23.09.2026 | 675 |
| Contract object: paine secara e500 | ||||||
| DA41250855 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 1,692 |
| Contract object: pachet alimente origine nonanimala | ||||||
| DA41250875 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 23.09.2026 | 3,721 |
| Contract object: pachet alimente origine animala | ||||||
| DA41227362 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | BREGSON SRL CUI: 41285754 | furnizare | 42964000-1 | 21.09.2026 | 1,881 |
| Contract object: pachet materiale functionale | ||||||
| DA41227446 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | BREGSON SRL CUI: 41285754 | furnizare | 44423000-1 | 21.09.2026 | 2,275 |
| Contract object: pachet materiale curatenie | ||||||
| DA41216286 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | IMPRIM SRL CUI: 1108044 | furnizare | 39263000-3 | 18.09.2026 | 359 |
| Contract object: pachet articole birou | ||||||
| DA41211211 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 17.09.2026 | 187 |
| Contract object: toneli oua cod 2 cls.l 6x30buc | ||||||
| DA41210237 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142000-8 | 17.09.2026 | 4,940 |
| Contract object: pachet alimente origine animala | ||||||
| DA41209763 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 858 |
| Contract object: pachet alimente origine nonanimala | ||||||
| DA41202375 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 17.09.2026 | 868 |
| Contract object: container arhivare 5 bibliorafturi, cu capac detasabil, mas | ||||||
| DA41200379 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221000-7 | 16.09.2026 | 1,614 |
| Contract object: blender stick profesional hendi 300, cu viteza variabila 2000-9000 rpm, inox | ||||||
| DA41187714 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 19520000-7 | 15.09.2026 | 132 |
| Contract object: materiale cu caracter functional | ||||||
| DA41187670 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 15.09.2026 | 2,092 |
| Contract object: pachet alimente origine nonanimala | ||||||
| DA41187653 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.09.2026 | 2,103 |
| Contract object: pachet alimente | ||||||
| DA41182319 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 15.09.2026 | 11,205 |
| Contract object: servicii med muncii colegiu | ||||||
| DA41166121 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | NIKOS IMPEX SRL CUI: 7582119 | furnizare | 15811100-7 | 11.09.2026 | 945 |
| Contract object: paine secara e500 | ||||||
| DA41166433 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15130000-8 | 11.09.2026 | 584 |
| 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