| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292088 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15112130-6 | 30.09.2026 | 963 |
| Contract object: pachet produse alimentare | ||||||
| DA41292066 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 30.09.2026 | 3,445 |
| Contract object: pachet produse alimentare | ||||||
| DA41282144 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711110-3 | 29.09.2026 | 1,784 |
| Contract object: combina frigorifica gorenje rk620e2w4, 341 l, h 200 cm, clasa e, alb | ||||||
| DA41275366 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 28.09.2026 | 590 |
| Contract object: pachet fructe | ||||||
| DA41260119 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 25.09.2026 | 1,270 |
| Contract object: pachet produse alimentare | ||||||
| DA41260140 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 25.09.2026 | 68 |
| Contract object: pachet diverse articole | ||||||
| DA41258166 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 24.09.2026 | 225 |
| Contract object: pachet fructe | ||||||
| DA41253274 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 24.09.2026 | 1,229 |
| Contract object: pachet produse alimentare | ||||||
| DA41244129 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 39515000-5 | 24.09.2026 | 17,670 |
| Contract object: jaluzele verticale | ||||||
| DA41242681 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 23.09.2026 | 595 |
| Contract object: pachet fructe | ||||||
| DA41236738 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 22.09.2026 | 1,873 |
| Contract object: pachet fructe | ||||||
| DA41229660 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 22.09.2026 | 4,545 |
| Contract object: pachet produse alimentare | ||||||
| DA41217767 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | BONDIS STEFAN IOAN NELUTU BONDIS INTREPRINDERE FAMILIALA CUI: 21551088 | servicii | 50730000-1 | 21.09.2026 | 850 |
| Contract object: servicii de reparatii si intretinere ap aer conditionat | ||||||
| DA41211977 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 18.09.2026 | 700 |
| Contract object: verificare semestriala sistem de hidranti. | ||||||
| DA41197182 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 18.09.2026 | 1,200 |
| Contract object: prestari servicii | ||||||
| DA41188873 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39221000-7 | 16.09.2026 | 684 |
| Contract object: pachet utilare bucatarie | ||||||
| DA41188732 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 16.09.2026 | 2,007 |
| Contract object: pachet produse alimentare | ||||||
| DA41176102 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 15.09.2026 | 894 |
| Contract object: pachet produse alimentare | ||||||
| DA41146597 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 10.09.2026 | 433 |
| Contract object: pachet produse alimentare | ||||||
| DA41133079 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | servicii | 15811100-7 | 09.09.2026 | 1,580 |
| Contract object: painea rotunda cu fibra 500g | ||||||
| DA41146490 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ALPHA INTERGROUP SRL CUI: 15863379 | servicii | 42923230-3 | 09.09.2026 | 360 |
| Contract object: reparatie cantare | ||||||
| DA41118598 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | EURO MEN GRUP SRL CUI: 17415436 | servicii | 15300000-1 | 06.09.2026 | 2,541 |
| Contract object: pachet fructe | ||||||
| DA41118819 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 06.09.2026 | 3,311 |
| Contract object: pachet produse alimentare | ||||||
| DA41107329 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 03.09.2026 | 2,822 |
| Contract object: pachet produse alimentare | ||||||
| DA41107366 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 03.09.2026 | 4,960 |
| Contract object: pachet produse de curatenie | ||||||
- 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