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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
DA41205843 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 18.09.2026 765
strudel cu mere 0.115 kg
DA40488775 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 28.05.2026 945
strudel cu mere 0.115 kg
DA40446448 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 21.05.2026 841
melc cu vanilie 0.110 kg
DA40367034 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 12.05.2026 878
strudel cu mere 0.115 kg
DA40336369 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 08.05.2026 900
branzoaice 0.150kg
DA40261071 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 28.04.2026 33
cornul vesel cu piersici 0.130 kg
DA40251222 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 27.04.2026 820
cornul vesel cu piersici 0.130 kg
DA40211825 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 21.04.2026 872
polonezi 0.110 kg
DA40062067 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 24.03.2026 29
cornul vesel cu piersici 0.130 kg
DA40053263 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 23.03.2026 711
cornul vesel cu piersici 0.130 kg
DA39012602 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 06.10.2025 691
cornul vesel cu piersici 0.140 kg
DA38948334 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15821000-9 25.09.2025 770
polonezi 0.110 kg
DA38204980 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 27.05.2025 353
melci cu nuca 0.110 kg
DA38093370 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 13.05.2025 386
corn cu gem 0.140 kg
DA38058407 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 08.05.2025 361
croissant frantuzesc cu unt 0.090 kg
DA37856926 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 08.04.2025 370
corn cu gem 0.140 kg
DA37840720 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 07.04.2025 385
strudel ce mere 0.115 kg
DA37767256 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 28.03.2025 335
croissant frantuzesc cu unt 0.090 kg
DA37715614 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 21.03.2025 336
melci cu nuca 0.110 kg
DA37601681 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 05.03.2025 370
corn cu gem 0.140 kg
DA37432352 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 05.02.2025 279
croissant frantuzesc cu unt 0.090 kg
DA37045394 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 28.11.2024 250
strudel cu branza 0,115kg
DA37045160 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 28.11.2024 159
branzoaice 0.150kg
DA37010265 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 25.11.2024 370
corn cu gem 0.140 kg
DA37000842 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 MANDINAS COF SRL CUI: 12688176 furnizare 15812000-3 25.11.2024 385
strudel ce mere 0.115 kg

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