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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
DA41296880 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 30.09.2026 1,805
diverse produse alimentare
DA41286084 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 30.09.2026 83
paine alba fel 300 g
DA41276516 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39220000-0 28.09.2026 173
pachet diverse produse gradinita filipesti
DA41276546 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.09.2026 83
paine alba fel 300 g
DA41276484 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 28.09.2026 1,589
pachet diverse produse alimentare gradinita filipesti
DA41262898 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.09.2026 83
paine alba fel 300 g
DA41250205 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 24.09.2026 1,855
pachet diverse produse alimentare gradinita filipesti
DA41247500 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 23.09.2026 83
paine alba fel 300 g
DA41243232 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TONNYS 007 SRL CUI: 37518126 furnizare 45453000-7 23.09.2026 1,709
pachet tigla metalica si accesorii
DA41235679 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 22.09.2026 1,803
diverse produse alimentare
DA41235716 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 22.09.2026 83
paine alba fel 300 g
DA41220297 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 22.09.2026 83
paine alba fel 300 g
DA41217748 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39220000-0 21.09.2026 39
pachet diverse produse gradinita filipesti
DA41217786 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 21.09.2026 1,773
pachet diverse produse alimentare gradinita filipesti
DA41217823 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981100-9 21.09.2026 215
pachet apa gradinita filipesti
DA41197627 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 AMSTAL COM SERV SRL CUI: 23817683 furnizare 39516000-2 16.09.2026 3,050
dulap biblioraft
DA41192852 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 LUCKY IT COMPANY SRL CUI: 22413733 furnizare 32582000-6 16.09.2026 764
masa laptop
DA41192877 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 16.09.2026 83
paine alba fel 300 g
DA41189716 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 ELSTAR GROUP SRL CUI: 1321890 furnizare 30192700-8 15.09.2026 587
pachet papetarie
DA41184292 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 15.09.2026 83
paine alba fel 300 g
DA41189460 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 15.09.2026 3,445
diverse produse alimentare
DA41174611 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 INDUSTRIAL CRUMAN SRL CUI: 1366299 servicii 50413200-5 14.09.2026 165
verificare hidranti interiori/exteriori
DA41161225 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 14.09.2026 124
paine alba fel 300 g
DA41152451 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 11.09.2026 83
paine alba fel 300 g
DA41148242 GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 10.09.2026 83
paine alba fel 300 g

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