| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40910126 | UM 01684 CUI: 4331546 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 30.07.2026 | 1,200 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA40865086 | UM 01684 CUI: 4331546 | DAMI PROD SRL CUI: 6615790 | servicii | 90000000-7 | 22.07.2026 | 685 |
| Contract object: servicii de vidanjare | ||||||
| DA40836720 | UM 01684 CUI: 4331546 | FILIP IMPEX 93 SRL CUI: 4432060 | servicii | 38500000-0 | 16.07.2026 | 1,940 |
| Contract object: alcooltest etilotest iblow10 cu certificat de etalonare | ||||||
| DA40833390 | UM 01684 CUI: 4331546 | SC ALBACOM BIZ SRL CUI: 15432686 | servicii | 30125100-2 | 16.07.2026 | 326 |
| Contract object: pachet cartuse toner | ||||||
| DA40576244 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 09.06.2026 | 1,379 |
| Contract object: diverse produse alimentare | ||||||
| DA40521878 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 29.05.2026 | 3,119 |
| Contract object: diverse produse alimentare | ||||||
| DA40484574 | UM 01684 CUI: 4331546 | MEDANA LAUNDRY SRL CUI: 51121821 | servicii | 98310000-9 | 26.05.2026 | 1,365 |
| Contract object: 98310000-9 servicii de spalatorie si de curatatorie uscata (rev.2) | ||||||
| DA40478023 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 26.05.2026 | 755 |
| Contract object: diverse produse alimentare | ||||||
| DA40448963 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 25.05.2026 | 4,150 |
| Contract object: diverse produse alimentare | ||||||
| DA40430046 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 20.05.2026 | 53 |
| Contract object: diverse produse alimentare | ||||||
| DA40404078 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 15.05.2026 | 75 |
| Contract object: diverse produse alimentare | ||||||
| DA40393462 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 14.05.2026 | 402 |
| Contract object: diverse produse alimentare | ||||||
| DA40385785 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 13.05.2026 | 673 |
| Contract object: diverse produse alimentare | ||||||
| DA40367484 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 12.05.2026 | 4,988 |
| Contract object: diverse produse alimentare | ||||||
| DA40367449 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 12.05.2026 | 910 |
| Contract object: diverse produse alimentare | ||||||
| DA40358903 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 11.05.2026 | 17,124 |
| Contract object: diverse produse alimentare | ||||||
| DA40358944 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 11.05.2026 | 419 |
| Contract object: diverse produse alimentare | ||||||
| DA40350488 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 11.05.2026 | 63 |
| Contract object: diverse produse alimentare | ||||||
| DA40350555 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 11.05.2026 | 87 |
| Contract object: diverse produse alimentare | ||||||
| DA40350573 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 11.05.2026 | 145 |
| Contract object: diverse produse alimentare | ||||||
| DA40350453 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15800000-6 | 11.05.2026 | 7,312 |
| Contract object: diverse produse alimentare | ||||||
| DA40349467 | UM 01684 CUI: 4331546 | DEDEMAN SRL CUI: 2816464 | servicii | 43830000-0 | 08.05.2026 | 1,379 |
| Contract object: scule electrice | ||||||
| DA40340765 | UM 01684 CUI: 4331546 | WUNDER HAFF SRL CUI: 27018590 | servicii | 44510000-8 | 07.05.2026 | 4,466 |
| Contract object: pachet scule | ||||||
| DA40339129 | UM 01684 CUI: 4331546 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15897300-5 | 07.05.2026 | 215 |
| Contract object: pachete de alimente | ||||||
| DA40338998 | UM 01684 CUI: 4331546 | APA ANABELA SRL CUI: 18707390 | servicii | 39712100-7 | 07.05.2026 | 4,131 |
| Contract object: masina gazon ruris rx441 s | ||||||
- 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