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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
DA41304587 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 189
vas wc
DA41285462 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 30.09.2026 1,794
pachet produse alimentare pentru copii
DA41273448 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 29.09.2026 1,063
pachet produse alimentare pentru copii
DA41273605 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 120
paine integrala de 400 grame fabricata pe comanda
DA41265923 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 126
paine integrala de 500 grame fabricata pe comanda
DA41265971 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15810000-9 28.09.2026 338
branzoaica
DA41256159 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 PAN IVAN SRL CUI: 46299432 furnizare 15810000-9 25.09.2026 145
cpv 15821200-1fursec cornulete piscoturi pricomigdale,biscuiti integrali1 kg
DA41256232 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 25.09.2026 1,589
pachet produse alimentare pentru copii
DA41233477 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 PAN IVAN SRL CUI: 46299432 furnizare 15810000-9 23.09.2026 114
chifla 80 gr
DA41234590 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 22.09.2026 1,543
pachet produse alimente pentru copii
DA41221271 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 22.09.2026 425
pachet produse alimentare- pentru copii
DA41222304 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 22.09.2026 240
paine integrala 600 grame
DA41224576 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 PAN IVAN SRL CUI: 46299432 furnizare 15812000-3 22.09.2026 290
briosa/minichec/faina alba sau faina integrala
DA41213103 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 21.09.2026 72
chifle cu cartofi 50 grame
DA41213504 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 18.09.2026 874
pachet produse alimentare pentru copii
DA41206461 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15810000-9 18.09.2026 464
pandispan
DA41191204 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 16.09.2026 138
paine integrala de 400 grame fabricata pe comanda
DA41191108 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 16.09.2026 394
pachet produse alimentare pentru copii
DA41193939 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 PAN IVAN SRL CUI: 46299432 furnizare 15810000-9 16.09.2026 153
cpv 15821200-biscuiti integrali- kg
DA41181190 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 16.09.2026 1,594
pachet produse alimentare pentru copii
DA41176405 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 PREMEDO SRL CUI: 16098046 servicii 85147000-1 15.09.2026 3,117
medicina muncii
DA41170324 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 14.09.2026 1,846
pachet produse alimentare pentru copii
DA41171190 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 14.09.2026 180
paine integrala de 400 grame fabricata pe comanda
DA41162030 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 ZAZI COMPANY SRL CUI: 21815066 furnizare 15800000-6 11.09.2026 104
pachet produse 33
DA41161754 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15810000-9 11.09.2026 429
branzoaica

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