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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
DA41207030 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DRMAX SRL CUI: 9378655 furnizare 03211900-2 18.09.2026 5,153
nestle grau 5 fructe 250g /nestle 8 cereale cu fructe 250g/hipp cereale cu fructe de padure 250g
DA41196929 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 16.09.2026 278
baton cereale
DA41163907 GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 FORTUS SRL CUI: 1094763 furnizare 03211900-2 14.09.2026 101
produse pe baza de cereale
DA41122408 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AGROMAR SRL CUI: 16815329 furnizare 03211900-2 11.09.2026 4,375
metionina
DA41121743 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 07.09.2026 2
baton cereale
DA41123302 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 07.09.2026 56
baton cereale
DA41015244 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DRMAX SRL CUI: 9378655 furnizare 03211900-2 20.08.2026 1,304
nestle grau si 5 fructe/8 cereale cu fructe /hipp cereale cu lapte si fructe de padure
DA40865108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 furnizare 03211900-2 22.07.2026 98
aptamil 2+ lapte praf x 800gr
DA40695172 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 25.06.2026 84
baton cereale
DA40632104 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 16.06.2026 251
baton cereale
DA40613289 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211900-2 12.06.2026 1,079
produse pe baza de cereale
DA40569823 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 08.06.2026 278
baton cereale
DA40572086 GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 FORTUS SRL CUI: 1094763 furnizare 03211900-2 08.06.2026 6,381
alimente
DA40549739 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211900-2 04.06.2026 700
produse pe baza de cereale
DA40542346 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 04.06.2026 278
baton cereale
DA40511471 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 DOCLAM SRL CUI: 17871661 furnizare 03211900-2 28.05.2026 165
achizitie alimente
DA40475142 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 27.05.2026 251
baton cereale
DA40455989 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211900-2 22.05.2026 263
produse pe baza de cereale
DA40442595 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 20.05.2026 390
baton cereale
DA40431708 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 20.05.2026 418
baton cereale
DA40316567 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 PAROSAT GRUP SRL CUI: 42602532 furnizare 03211900-2 05.05.2026 31,097
pachet cereale si produse panificatie
DA40306940 SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 HELIOSTAR SRL CUI: 24355566 furnizare 03211900-2 05.05.2026 430
baton cereale nesquik 25 gr
DA40232684 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 24.04.2026 251
baton cereale
DA40212769 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03211900-2 21.04.2026 418
baton cereale
DA40127039 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 03211900-2 02.04.2026 472
cereale mic dejun 250 gr

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