Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296389 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 ANTOPOSBAN CONCEPT SRL CUI: 43307182 servicii 79417000-0 30.09.2026 1,500
servicii ssm & su
DA41294329 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 30.09.2026 209
paine neagra vp, feliata 400 g
DA41278932 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 809
diverse produse alimentare
DA41277303 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 28.09.2026 1,570
pachet diverse produse alimentare gradinita iulia hasdeu
DA41277344 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 28.09.2026 4,140
diverse produse alimentare
DA41277383 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221112-4 28.09.2026 8
morcovi
DA41277467 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221230-7 28.09.2026 17
ardei
DA41277236 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.09.2026 42
paine neagra vp, feliata 400 g
DA41277263 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.09.2026 209
paine neagra vp, feliata 400 g
DA41270343 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 ABACOR TRADE SERVICII SRL CUI: 45691836 servicii 35111300-8 25.09.2026 240
stingatoare p 6
DA41270422 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 ABACOR TRADE SERVICII SRL CUI: 45691836 servicii 50413200-5 25.09.2026 583
verificare hidranti interiori+exterior
DA41249545 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 23.09.2026 209
paine neagra vp, feliata 400 g
DA41226634 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 21.09.2026 1,786
pachet diverse produse alimentare gradinita iulia hasdeu
DA41226664 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 21.09.2026 1,122
pachet produse alimentare gradinita iulia hasdeu
DA41226709 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 21.09.2026 42
paine neagra vp, feliata 400 g
DA41226740 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 21.09.2026 209
paine neagra vp, feliata 400 g
DA41226553 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 21.09.2026 2,635
diverse produse alimentare
DA41226598 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15892200-9 21.09.2026 177
extracte vegetale
DA41204560 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 ANGHELACHE FORMA CURS SRL CUI: 30846711 servicii 80511000-9 18.09.2026 600
curs-norme/ notiuni fundamentale de igiena
DA41204762 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 ELSTAR GROUP SRL CUI: 1321890 furnizare 30192700-8 17.09.2026 269
pachet papetarie
DA41201643 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 17.09.2026 1,170
diverse produse alimentare
DA41201672 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 17.09.2026 209
paine neagra vp, feliata 400 g
DA41167285 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39221000-7 17.09.2026 21
pachet produse bucatarie grad iulia hasdeu
DA41167302 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39220000-0 17.09.2026 607
pachet articole gradinita iulia hasdeu
DA41167317 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 17.09.2026 1,331
pachet produse alimentare gradinita iulia hasdeu

25 results on this page

Rows per page: 25 50 100
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

Open data and API