| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305088 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 30.09.2026 | 497 |
| Contract object: vel p.paine grau in500g- | ||||||
| DA41305094 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222000-3 | 30.09.2026 | 66 |
| Contract object: lamai ar kg c | ||||||
| DA41305102 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 30.09.2026 | 314 |
| Contract object: albalact unt 65% 200g | ||||||
| DA41305109 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 175 |
| Contract object: cartofi albi ro 10kg ci | ||||||
| DA41305111 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 30.09.2026 | 83 |
| Contract object: titan pesmet 500g | ||||||
| DA41305199 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 30.09.2026 | 1,157 |
| Contract object: ladorna lapte uht 3.5 % 1l | ||||||
| DA41305152 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112130-6 | 30.09.2026 | 1,525 |
| Contract object: pulpe dez.pui tav.kg f | ||||||
| DA41305162 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 87 |
| Contract object: ceapa galbena ro kg. | ||||||
| DA41305169 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15850000-1 | 30.09.2026 | 860 |
| Contract object: panzani mini penne 500g- | ||||||
| DA41305171 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 193 |
| Contract object: salata iceberg es. buc. c.i | ||||||
| DA41305175 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 46 |
| Contract object: castraveti fabio es kg c. | ||||||
| DA41305181 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222330-5 | 30.09.2026 | 257 |
| Contract object: avocado pe buc c.i | ||||||
| DA41305189 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 30.09.2026 | 26 |
| Contract object: vel p.paine grau in500g | ||||||
| DA41305192 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222000-3 | 30.09.2026 | 110 |
| Contract object: mere idared pl kg ci | ||||||
| DA41305195 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 30.09.2026 | 445 |
| Contract object: bunic.ulei fl.soar.1l | ||||||
| DA41282489 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03142500-3 | 29.09.2026 | 410 |
| Contract object: toneli oua cod3 cls.m/l 30buc | ||||||
| DA41282507 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 29.09.2026 | 212 |
| Contract object: sunca piept de pui sissi kg- | ||||||
| DA41282520 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 29.09.2026 | 528 |
| Contract object: helga mozzarella cca.2kg | ||||||
| DA41282533 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15811100-7 | 29.09.2026 | 523 |
| Contract object: vel p.paine grau in500g- | ||||||
| DA41282048 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15610000-7 | 28.09.2026 | 68 |
| Contract object: tgq bors proaspat 1l | ||||||
| DA41282108 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15500000-3 | 28.09.2026 | 1,193 |
| Contract object: phil. cr.branza simpla 200g | ||||||
| DA41282321 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222322-6 | 28.09.2026 | 294 |
| Contract object: pere conference kg be c | ||||||
| DA41282336 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03140000-4 | 28.09.2026 | 842 |
| Contract object: sunca piept de pui sissi kg | ||||||
| DA41282357 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897200-4 | 28.09.2026 | 81 |
| Contract object: porumb dulce boabe 2,5kg | ||||||
| DA41282372 | GRADINITA NR 24 CUI: 4659447 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221230-7 | 28.09.2026 | 81 |
| Contract object: ardei kapia rosu ro. kg ci | ||||||
- 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