| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289184 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03132000-5 | 30.09.2026 | 435 |
| Contract object: boia de ardei dulce | ||||||
| DA41249189 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03132000-5 | 23.09.2026 | 31 |
| Contract object: sare iodata 1 kg | ||||||
| DA41201407 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03132000-5 | 17.09.2026 | 18 |
| Contract object: foi de dafin 5 gr | ||||||
| DA41116371 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03132000-5 | 04.09.2026 | 31 |
| Contract object: sare iodata 1 kg | ||||||
| DA40920834 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03132000-5 | 31.07.2026 | 31 |
| Contract object: sare iodata 1 kg | ||||||
| DA40901543 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03132000-5 | 29.07.2026 | 653 |
| Contract object: boia de ardei dulce 500 g | ||||||
| DA40724313 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03132000-5 | 30.06.2026 | 653 |
| Contract object: boia de ardei dulce 500 g | ||||||
| DA40649492 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03132000-5 | 18.06.2026 | 9 |
| Contract object: foi de dafin 5 gr | ||||||
| DA40551621 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03132000-5 | 04.06.2026 | 31 |
| Contract object: sare iodata 1 kg | ||||||
| DA40528108 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03132000-5 | 02.06.2026 | 31 |
| Contract object: sare iodata 1 kg | ||||||
| DA40492481 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03132000-5 | 28.05.2026 | 220 |
| Contract object: boia de ardei | ||||||
| DA40423220 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03132000-5 | 19.05.2026 | 31 |
| Contract object: sare iodata 1 kg | ||||||
| DA40361291 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03132000-5 | 11.05.2026 | 18 |
| Contract object: foi de dafin 5 gr | ||||||
| DA40358783 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03132000-5 | 11.05.2026 | 18 |
| Contract object: foi de dafin 5 gr | ||||||
| DA40345735 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03132000-5 | 08.05.2026 | 22 |
| Contract object: patrunjel ro lg c.i - 20buc | ||||||
| DA40345873 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03132000-5 | 08.05.2026 | 24 |
| Contract object: marar ro. lg. c.i - 20buc | ||||||
| DA40345704 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03132000-5 | 08.05.2026 | 34 |
| Contract object: leustean ro. lg. c.i - 20buc | ||||||
| DA40307192 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | HELIOSTAR SRL CUI: 24355566 | furnizare | 03132000-5 | 05.05.2026 | 34 |
| Contract object: sunca praga | ||||||
| DA40301541 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03132000-5 | 04.05.2026 | 31 |
| Contract object: sare iodata 1 kg | ||||||
| DA40191065 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | HELIOSTAR SRL CUI: 24355566 | furnizare | 03132000-5 | 17.04.2026 | 34 |
| Contract object: verdeata, marar, patrunjel, cal. i | ||||||
| DA40132542 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03132000-5 | 02.04.2026 | 31 |
| Contract object: sare iodata 1 kg | ||||||
| DA40041314 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03132000-5 | 19.03.2026 | 18 |
| Contract object: foi de dafin 5 gr | ||||||
| DA40017617 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | NBROL SRL CUI: 5699385 | furnizare | 03132000-5 | 17.03.2026 | 222 |
| Contract object: condimente leustean verdec | ||||||
| DA39983785 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 03132000-5 | 11.03.2026 | 31 |
| Contract object: sare iodata 1 kg | ||||||
| DA39916521 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03132000-5 | 02.03.2026 | 409 |
| Contract object: boia de ardei dulce 0.5kg | ||||||
- 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