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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
DA41268123 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 25.09.2026 32
sare iodata
DA41266943 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 25.09.2026 13
salrom sare iod.extr1kg - 6buc
DA41238558 COMUNA CARBUNESTI CUI: 2845176 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 22.09.2026 1,440
achizitie sare neiodata gema-marunta 0-2 mm saci 25 kg
DA41221373 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 22.09.2026 29
sare iodata
DA41164681 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 11.09.2026 36
sare iodata
DA41113073 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 04.09.2026 36
sare iodata
DA41087460 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 02.09.2026 570
calce sodata medicala pentru absorbtia co2 5 litri
DA41070890 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 31.08.2026 65
sare iodata
DA40856799 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 FALCONS SRL CUI: 4214864 furnizare 14430000-4 22.07.2026 2,100
sare de lamaie 100g
DA40852509 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 20.07.2026 1,200
sare pastile pentru dedurizarea apei
DA40707984 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 25.06.2026 18
sare iodata
DA40616157 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 12.06.2026 14
salrom sare iod.extr1kg - 6buc
DA40556573 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 08.06.2026 47
sare iodata
DA40458113 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 22.05.2026 14
salrom sare iod.extr1kg - 6buc
DA40398487 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 15.05.2026 29
sare iodata
DA40400417 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 15.05.2026 14
salrom sare iod.extr1kg - 6buc
DA40400700 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 15.05.2026 14
salrom sare iod.extr1kg - 6buc
DA40355406 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 CRINEXCOM SRL CUI: 14575971 furnizare 14430000-4 12.05.2026 1,600
sare pastile-tableta sare pentru dedurizarea apei- dializa
DA40345342 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14410000-8 08.05.2026 14
salrom sare iod.extr1kg - 6buc
DA40341068 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 08.05.2026 36
sare iodata
DA40291664 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 30.04.2026 22
sare iodata
DA40241557 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 24.04.2026 11
sare iodata
DA40193721 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 17.04.2026 72
sare iodata
DA40112025 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DEDEMAN SRL CUI: 2816464 furnizare 14430000-4 31.03.2026 1,451
sare pastile 25kg sarerom
DA40088280 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 ZAZI COMPANY SRL CUI: 21815066 furnizare 14410000-8 27.03.2026 11
sare iodata

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