| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000204 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 20.08.2026 | 21,923 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40964596 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.08.2026 | 20,014 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40965531 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 14.08.2026 | 770 |
| Contract object: apa minerala 2 litri | ||||||
| DA40943069 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 06.08.2026 | 2,373 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40926853 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 05.08.2026 | 19,976 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40895177 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.07.2026 | 25,067 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40869599 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 28.07.2026 | 650 |
| Contract object: paine | ||||||
| DA40850824 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 20.07.2026 | 23,770 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40831023 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 20.07.2026 | 394 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40812920 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.07.2026 | 23,197 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40787877 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 13.07.2026 | 1,513 |
| Contract object: pachrt alimente | ||||||
| DA40767335 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 06.07.2026 | 18,019 |
| Contract object: pachet alimente conform normelor de hrana | ||||||
| DA40741668 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 01.07.2026 | 420 |
| Contract object: achizitie paine alba feliata | ||||||
| DA40722283 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.06.2026 | 13,775 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40708471 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 29.06.2026 | 546 |
| Contract object: paine alba feliata | ||||||
| DA40679100 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 22.06.2026 | 1,981 |
| Contract object: produse alimentare norma 12 b 12 d n 6 | ||||||
| DA40675511 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.06.2026 | 3,066 |
| Contract object: pachet alimente baza norma 6 | ||||||
| DA40660608 | UM 01297 BRAILA CUI: 4343257 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.06.2026 | 33,579 |
| Contract object: achizitie produse agro alimentare | ||||||
| DA40570284 | UM 01297 BRAILA CUI: 4343257 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15981000-8 | 11.06.2026 | 2,870 |
| Contract object: apa plata 2 litri | ||||||
| DA40570341 | UM 01297 BRAILA CUI: 4343257 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15863000-5 | 11.06.2026 | 44 |
| Contract object: ceai diverse sortimente | ||||||
| DA40570405 | UM 01297 BRAILA CUI: 4343257 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15131700-2 | 11.06.2026 | 628 |
| Contract object: specialitati carne | ||||||
| DA40570541 | UM 01297 BRAILA CUI: 4343257 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 03222200-5 | 11.06.2026 | 281 |
| Contract object: cascaval, zahar, lamai | ||||||
| DA40499216 | UM 01297 BRAILA CUI: 4343257 | AUTOMAT SERV SRL CUI: 7513950 | servicii | 45000000-7 | 29.05.2026 | 6,587 |
| Contract object: serviciu de verificare a instalatiei electrice | ||||||
| DA40265606 | UM 01297 BRAILA CUI: 4343257 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 28.04.2026 | 560 |
| Contract object: colectare deseuri medicale | ||||||
| DA40226001 | UM 01297 BRAILA CUI: 4343257 | NISARA IMPEX SRL CUI: 8566375 | furnizare | 15511210-8 | 27.04.2026 | 210 |
| Contract object: lapte uht 3,5% grasime | ||||||
- 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