| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304909 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 30.09.2026 | 183 |
| Contract object: pachet carti | ||||||
| DA41302688 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 30.09.2026 | 1,396 |
| Contract object: pachet carti | ||||||
| DA41290799 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | GRIFON SEREX SRL CUI: 5520446 | furnizare | 15511210-8 | 29.09.2026 | 814 |
| Contract object: lapte uht 3.5% cutie 1l napolact | ||||||
| DA41290824 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | GRIFON SEREX SRL CUI: 5520446 | furnizare | 15551310-1 | 29.09.2026 | 501 |
| Contract object: iaurt numa bun 3% pahar 140g napolact | ||||||
| DA41290844 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | GRIFON SEREX SRL CUI: 5520446 | furnizare | 15544000-3 | 29.09.2026 | 515 |
| Contract object: telemea de vaca gust domol 350 gr napolact | ||||||
| DA41290869 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | GRIFON SEREX SRL CUI: 5520446 | furnizare | 15530000-2 | 29.09.2026 | 1,109 |
| Contract object: unt 65% 200g napolact | ||||||
| DA41278391 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 28.09.2026 | 454 |
| Contract object: barilla penne rigate1kg buc | ||||||
| DA41278450 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 28.09.2026 | 676 |
| Contract object: deroni orez pilaf 1kg buc | ||||||
| DA41278465 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331136-9 | 28.09.2026 | 51 |
| Contract object: orlando boia dulce 1kg buc | ||||||
| DA41278497 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15870000-7 | 28.09.2026 | 111 |
| Contract object: orlando piper negru ma.1kg buc | ||||||
| DA41278664 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15542000-9 | 28.09.2026 | 611 |
| Contract object: agrif.br.gra.pad.prosp.ras100g buc | ||||||
| DA41279114 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 28.09.2026 | 245 |
| Contract object: borsec necarbo.2,0pet sgr buc | ||||||
| DA41279137 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 28.09.2026 | 587 |
| Contract object: pulpe inferioare tav.kg trans kg | ||||||
| DA41279158 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 28.09.2026 | 922 |
| Contract object: pulpe pui cu spate pg.kg trans kg | ||||||
| DA41279180 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 28.09.2026 | 738 |
| Contract object: 7days croissant cacao60g buc | ||||||
| DA41279200 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 28.09.2026 | 694 |
| Contract object: pulpe dez.pui tav.kg f-ice kg | ||||||
| DA41279223 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 28.09.2026 | 2 |
| Contract object: nest.nesquik bat.cacao 25g buc | ||||||
| DA41279244 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211300-6 | 28.09.2026 | 43 |
| Contract object: deroni orez camolino 1kg buc | ||||||
| DA41279275 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33760000-5 | 28.09.2026 | 434 |
| Contract object: papely pr.v-fold verde 12x250b buc | ||||||
| DA41279298 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 28.09.2026 | 88 |
| Contract object: cif lich.abr.lem.500ml buc | ||||||
| DA41279321 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 28.09.2026 | 55 |
| Contract object: economic det.supraf.bubble 5l buc | ||||||
| DA41279337 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39514300-1 | 28.09.2026 | 85 |
| Contract object: papely/selgr.rola prof.100m2st buc | ||||||
| DA41279354 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39224320-7 | 28.09.2026 | 16 |
| Contract object: ropack bureti vase 10buc buc | ||||||
| DA41279372 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39224320-7 | 28.09.2026 | 26 |
| Contract object: fino bur.sarma 2buc buc | ||||||
| DA41279389 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832000-3 | 28.09.2026 | 247 |
| Contract object: epack lav.micr.univ3buc buc | ||||||
- 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