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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
DA41268213 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2026 477
pachet alimente 2
DA41268084 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2026 7,239
pachet alimente 1
DA41257758 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 25.09.2026 67
servicii de verificare acfn de precizie medie pana la 30 k
DA41221058 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15300000-1 21.09.2026 2,065
pachet legume- fructe
DA41225642 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 748
pachet alimente
DA41226528 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 242
pachet diverse articole
DA41226596 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 102
pachet diverse articole
DA41221013 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 HARMOPAN SA CUI: 512620 furnizare 15811100-7 21.09.2026 392
franzela neagra feliata, 800g
DA41219595 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.09.2026 8,074
pachet alimente
DA41173013 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15300000-1 14.09.2026 2,541
pachet legume- fructe
DA41167676 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 HARMOPAN SA CUI: 512620 furnizare 15811100-7 14.09.2026 532
franzela neagra feliata, 800g
DA41167693 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 HARMOPAN SA CUI: 512620 furnizare 15812000-3 14.09.2026 500
prajitura de vara cu visine
DA41167895 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 14.09.2026 2,063
pachet carne
DA41167916 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 4,333
pachet alimente
DA41167977 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 14.09.2026 467
pachet carne
DA41168000 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 549
pachet alimente
DA41168019 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 14.09.2026 548
pachet alimente
DA41146904 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 09.09.2026 3,200
servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare
DA41147020 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 TERMOPROT SRL CUI: 8440538 servicii 50413200-5 09.09.2026 450
verificare hidranti
DA41129987 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 03221113-1 08.09.2026 21
ceapa
DA41130046 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15300000-1 08.09.2026 2,779
pachet legume- fructe
DA41130116 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 HARMOPAN SA CUI: 512620 furnizare 15811100-7 08.09.2026 504
franzela neagra feliata, 800g
DA41119292 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 04.09.2026 866
pachet alimente
DA41119257 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 04.09.2026 3,411
pachet alimente
DA41119105 GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 04.09.2026 1,878
pachet alimente

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