| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300560 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 4,022 |
| Contract object: diverse produse alimentare | ||||||
| DA41300597 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 4,505 |
| Contract object: diverse produse alimentare | ||||||
| DA41300625 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 1,620 |
| Contract object: diverse produse alimentare | ||||||
| DA41273176 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 28.09.2026 | 352 |
| Contract object: paine alba vel pitar 500g | ||||||
| DA41272193 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44192000-2 | 28.09.2026 | 21 |
| Contract object: pachet materiale | ||||||
| DA41272186 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 44110000-4 | 28.09.2026 | 177 |
| Contract object: pachet materiale | ||||||
| DA41253564 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 24.09.2026 | 352 |
| Contract object: paine alba vel pitar 500g | ||||||
| DA41253609 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 223 |
| Contract object: diverse produse alimentare(cresa) | ||||||
| DA41221323 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 22.09.2026 | 352 |
| Contract object: paine alba vel pitar 500g | ||||||
| DA41224187 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 3,639 |
| Contract object: diverse produse alimentare(cresa) | ||||||
| DA41224120 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 2,039 |
| Contract object: diverse produse alimentare(gradinita8) | ||||||
| DA41224220 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 2,794 |
| Contract object: diverse produse alimentare(gradinita9) | ||||||
| DA41224250 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 855 |
| Contract object: diverse produse alimentare(gradinita 8) | ||||||
| DA41205843 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | MANDINAS COF SRL CUI: 12688176 | furnizare | 15821000-9 | 18.09.2026 | 765 |
| Contract object: strudel cu mere 0.115 kg | ||||||
| DA41192922 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125100-2 | 16.09.2026 | 124 |
| Contract object: cartus toner xerox phaser 6510 | ||||||
| DA41192540 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 16.09.2026 | 235 |
| Contract object: paine alba vel pitar 500g | ||||||
| DA41185093 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 294 |
| Contract object: pachet accesorii intretinere | ||||||
| DA41182482 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 434 |
| Contract object: boiler electric paxton vertical 80 l | ||||||
| DA41171059 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.09.2026 | 2,550 |
| Contract object: diverse produse alimentare | ||||||
| DA41170981 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 14.09.2026 | 2,750 |
| Contract object: diverse produse alimentareverse produse alimentare | ||||||
| DA41169030 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 14.09.2026 | 274 |
| Contract object: paine alba vel pitar 500g | ||||||
| DA41161398 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 11.09.2026 | 1,388 |
| Contract object: aspirator multifunctional karcher kwd3, 17l, 1000w, 75db, galben-negru | ||||||
| DA41149518 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 11.09.2026 | 260 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA41149499 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 11.09.2026 | 750 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program p | ||||||
| DA41149680 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 10.09.2026 | 156 |
| Contract object: paine alba vel pitar 500g | ||||||
- 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