| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298201 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 394 |
| Contract object: pachet produse alimentare | ||||||
| DA41295806 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SAM SRL CUI: 1730518 | furnizare | 15811000-6 | 30.09.2026 | 1,310 |
| Contract object: paine neagra 0,500 kg | ||||||
| DA41295382 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | TERMOCONTROL SRL CUI: 16033829 | servicii | 45259300-0 | 30.09.2026 | 300 |
| Contract object: constatare la echipamente de incalzire | ||||||
| DA41281740 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15113000-3 | 30.09.2026 | 244 |
| Contract object: pachet produse alimentare | ||||||
| DA41268374 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 2,321 |
| Contract object: diverse produse alimentare | ||||||
| DA41255421 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BDX SECURITY ACCESS SRL CUI: 32188019 | furnizare | 35125300-2 | 25.09.2026 | 2,100 |
| Contract object: camere video hikvision | ||||||
| DA41247612 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 915 |
| Contract object: pachet produse alimentare | ||||||
| DA41247652 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.09.2026 | 2,275 |
| Contract object: pachet curatenie 1 | ||||||
| DA41235161 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 34980000-0 | 22.09.2026 | 16,821 |
| Contract object: transport erasmus plus bilet de avion | ||||||
| DA41234314 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 22.09.2026 | 506 |
| Contract object: pachet produse alimentare | ||||||
| DA41224754 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 350 |
| Contract object: pachet produse alimentare | ||||||
| DA41209442 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.09.2026 | 240 |
| Contract object: pachet produse alimentare | ||||||
| DA41209495 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 17.09.2026 | 525 |
| Contract object: pachet apa | ||||||
| DA41195609 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.09.2026 | 236 |
| Contract object: pachet produse alimentare | ||||||
| DA41195543 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 16.09.2026 | 240 |
| Contract object: pachet produse alimentare | ||||||
| DA41195416 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | servicii | 50750000-7 | 16.09.2026 | 2,859 |
| Contract object: servicii de intretinere ascensor 800kg, 4 statii - revizie generala anuala | ||||||
| DA41192614 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | HERMANN SRL CUI: 9463459 | furnizare | 18110000-3 | 16.09.2026 | 2,220 |
| Contract object: sort lucru | ||||||
| DA41189256 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15113000-3 | 15.09.2026 | 138 |
| Contract object: pulpa porc degr.dez.kg | ||||||
| DA41176633 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 194 |
| Contract object: pachet produse alimentare | ||||||
| DA41164963 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 3,061 |
| Contract object: pachet alimente 1 | ||||||
| DA41167208 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | AMG SERVICE SRL CUI: 19151004 | servicii | 90923000-3 | 11.09.2026 | 22,264 |
| Contract object: servicii de deratizare , dezinsectie , dezinfectie | ||||||
| DA41164885 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44411000-4 | 11.09.2026 | 218 |
| Contract object: trusa sanit.pt.posturi fixe | ||||||
| DA41164903 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 11.09.2026 | 27 |
| Contract object: pachet produse alimentare | ||||||
| DA41164925 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 11.09.2026 | 69 |
| Contract object: pamant flori 50l | ||||||
| DA41157352 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.09.2026 | 517 |
| 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