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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38598993 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331430-0 28.07.2025 64
Contract object: ciuperci felii 290g
DA38598995 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871100-5 28.07.2025 48
Contract object: otet alimentar 1l
DA38598997 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15625000-5 28.07.2025 21
Contract object: pambac gris 500g
DA38599012 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15850000-1 28.07.2025 34
Contract object: spaghete 500g
DA38599013 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15871250-1 28.07.2025 82
Contract object: mustar 300g
DA38599014 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15841200-7 28.07.2025 165
Contract object: helga unt 62% 200g
DA38599015 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112130-6 28.07.2025 1,209
Contract object: pachet carne de pasare congelata
DA38599016 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15112300-9 28.07.2025 71
Contract object: ficat pui cong.pg.kg
DA38599116 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15311200-3 28.07.2025 129
Contract object: cart.prepr.steak.cg.9x18 2500g
DA38599117 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222321-9 28.07.2025 33
Contract object: mere idared pl kg ci
DA38599118 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222210-8 28.07.2025 52
Contract object: lamai ar kg ci
DA38599119 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15542200-1 28.07.2025 564
Contract object: pachet branzeturi
DA38599120 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131600-1 28.07.2025 127
Contract object: pate m.porc 100g
DA38599121 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15542200-1 28.07.2025 238
Contract object: cremette premium 3.5 kg
DA38599122 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331170-9 28.07.2025 305
Contract object: pachet radacinoase cub congelate
DA38599124 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15332200-6 28.07.2025 114
Contract object: gemuri de capsuni
DA38599125 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331500-2 28.07.2025 206
Contract object: pachet legume conservate in otet
DA38599126 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15321000-4 28.07.2025 159
Contract object: suc de piersici 2,0 l
DA38599127 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15555100-4 28.07.2025 222
Contract object: inghetata vafa cacao 100ml
DA38599128 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15511000-3 28.07.2025 128
Contract object: lapte uht 3.5% 1l
DA38599146 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15870000-7 28.07.2025 123
Contract object: pachet condimente si mirodenii
DA38599148 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221210-1 28.07.2025 100
Contract object: fasole alba 1kg
DA38599150 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15842300-5 28.07.2025 253
Contract object: pachet dulciuri
DA38599151 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15512000-0 28.07.2025 27
Contract object: smantana 20% 900g
DA38599153 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15113000-3 28.07.2025 394
Contract object: carne tocata porc cg.kg

25 results on this page

Rows per page: 25 50 100
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

Open data and API