| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301767 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222111-4 | 30.09.2026 | 64 |
| Contract object: banane dole ec kg c.i | ||||||
| DA41301733 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 30.09.2026 | 246 |
| Contract object: baciul iaurt 2.8% 900g gal. | ||||||
| DA41301691 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222322-6 | 30.09.2026 | 66 |
| Contract object: pere santa maria tr kg ci | ||||||
| DA41301648 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331170-9 | 30.09.2026 | 85 |
| Contract object: ed.fasole galbena 1kg | ||||||
| DA41301598 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331100-8 | 30.09.2026 | 77 |
| Contract object: ct mazare 1kg | ||||||
| DA41301514 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331466-1 | 30.09.2026 | 104 |
| Contract object: farm.masl.negre f.s.colo.820g | ||||||
| DA41301427 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 30.09.2026 | 102 |
| Contract object: solom.branza grasa vaci 1kg | ||||||
| DA41294227 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | BETTY-COM SRL CUI: 3120044 | furnizare | 15811100-7 | 30.09.2026 | 28 |
| Contract object: paine intermediara feliata 300g | ||||||
| DA41288821 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15551300-8 | 29.09.2026 | 683 |
| Contract object: zuzu bif.ia. nat+f.po.168g | ||||||
| DA41287613 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | GOTOMATI NOW SRL CUI: 45544720 | servicii | 98310000-9 | 29.09.2026 | 1,200 |
| Contract object: servicii de curatare, spalare, uscare si calcare pilote de pat copii | ||||||
| DA41287488 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | GOTOMATI NOW SRL CUI: 45544720 | servicii | 98310000-9 | 29.09.2026 | 544 |
| Contract object: servicii de curatare, spalare, uscare si calcare lenjerii de pat copii | ||||||
| DA41284001 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | BETTY-COM SRL CUI: 3120044 | furnizare | 15811100-7 | 29.09.2026 | 72 |
| Contract object: paine intermediara feliata 300g | ||||||
| DA41281652 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112120-3 | 28.09.2026 | 1,717 |
| Contract object: piept dez.curcan pg.cca 1kg | ||||||
| DA41280958 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221100-7 | 28.09.2026 | 17 |
| Contract object: usturoi ro kg c.i | ||||||
| DA41281264 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222113-8 | 28.09.2026 | 914 |
| Contract object: mango rte br buc ci | ||||||
| DA41281000 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221110-0 | 28.09.2026 | 6 |
| Contract object: pastarnac radacina ro kg ci | ||||||
| DA41281227 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221113-1 | 28.09.2026 | 36 |
| Contract object: ceapa galbena ro kg. c.i | ||||||
| DA41281183 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 28.09.2026 | 178 |
| Contract object: gullon bisc.maria f.zahar 200 | ||||||
| DA41281149 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222111-4 | 28.09.2026 | 56 |
| Contract object: banane dole ec kg c.i | ||||||
| DA41281115 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222322-6 | 28.09.2026 | 66 |
| Contract object: pere santa maria tr kg ci | ||||||
| DA41281082 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221110-0 | 28.09.2026 | 17 |
| Contract object: patrunjel radacina ro kg ci | ||||||
| DA41281039 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 28.09.2026 | 176 |
| Contract object: tgq oua cod 2 cls.l 30 buc | ||||||
| DA41280921 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511000-3 | 28.09.2026 | 145 |
| Contract object: napolact lapte 1.5% 1l | ||||||
| DA41280892 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543400-0 | 28.09.2026 | 41 |
| Contract object: agrif.br.gra.pad.prosp.ras100 | ||||||
| DA41280823 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15543400-0 | 28.09.2026 | 80 |
| Contract object: maser grana padano cca 1 kg | ||||||
- 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