| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283608 | UM01232 CUI: 4411254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 5,574 |
| Contract object: diverse produse | ||||||
| DA41268837 | UM01232 CUI: 4411254 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | furnizare | 90513000-6 | 25.09.2026 | 53,105 |
| Contract object: servicii de preluare, si eliminare deseuri provenite din constructii si demolari cod 17 01 07 | ||||||
| DA41265509 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 25.09.2026 | 1,457 |
| Contract object: pachet produse alimentare | ||||||
| DA41265545 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 25.09.2026 | 1,685 |
| Contract object: pachet produse alimentare | ||||||
| DA41265111 | UM01232 CUI: 4411254 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 25.09.2026 | 342 |
| Contract object: articole de papetarie | ||||||
| DA41265162 | UM01232 CUI: 4411254 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 25.09.2026 | 287 |
| Contract object: articole de papetarie | ||||||
| DA41237467 | UM01232 CUI: 4411254 | HIDRO TERM SRL CUI: 16274975 | servicii | 71631000-0 | 25.09.2026 | 6,729 |
| Contract object: autorizare iscir la cazane de apa calda sau abur de joasa presiune cu combustibil gazos g20 | ||||||
| DA41235455 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 22.09.2026 | 1,142 |
| Contract object: pachet produse alimentare | ||||||
| DA41220235 | UM01232 CUI: 4411254 | HIDRO TERM SRL CUI: 16274975 | servicii | 71631000-0 | 22.09.2026 | 6,729 |
| Contract object: autorizare iscir la cazane de apa calda sau abur de joasa presiune cu combustibil gazos g20 | ||||||
| DA41222614 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 21.09.2026 | 1,001 |
| Contract object: pachet produse alimentare | ||||||
| DA41222630 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 21.09.2026 | 1,170 |
| Contract object: pachet produse alimentare | ||||||
| DA41210392 | UM01232 CUI: 4411254 | AMOVI SERV SRL CUI: 28272145 | furnizare | 42924740-8 | 17.09.2026 | 1,295 |
| Contract object: accesorii aparate de spalat cu presiune | ||||||
| DA41208828 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 17.09.2026 | 579 |
| Contract object: pachet produse alimentare | ||||||
| DA41208874 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 17.09.2026 | 148 |
| Contract object: pachet oua | ||||||
| DA41209434 | UM01232 CUI: 4411254 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 50433000-9 | 17.09.2026 | 9,100 |
| Contract object: prestari servicii calibrare si curatare | ||||||
| DA41195827 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 16.09.2026 | 90 |
| Contract object: pachet produse alimentare | ||||||
| DA41186767 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 16.09.2026 | 1,257 |
| Contract object: pachet produse alimentare | ||||||
| DA41148350 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 09.09.2026 | 914 |
| Contract object: pachet produse alimentare | ||||||
| DA41148360 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 09.09.2026 | 458 |
| Contract object: pachet produse alimentare | ||||||
| DA41133263 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 08.09.2026 | 305 |
| Contract object: pachet produse alimentare | ||||||
| DA41133251 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 08.09.2026 | 585 |
| Contract object: pachet produse alimentare | ||||||
| DA41133234 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 08.09.2026 | 600 |
| Contract object: pachet produse alimentare | ||||||
| DA41133218 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 08.09.2026 | 589 |
| Contract object: pachet produse alimentare | ||||||
| DA41119303 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 04.09.2026 | 532 |
| Contract object: pachet produse alimentare | ||||||
| DA41119306 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 04.09.2026 | 474 |
| Contract object: pachet produse alimentare | ||||||
- 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