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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
DA41179187 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222313-0 14.09.2026 363
capsuni be 500g ci belgia
DA40694374 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222313-0 24.06.2026 162
capsuni gr 500g buc ci grecia
DA40660112 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222313-0 18.06.2026 300
capsuni
DA40649846 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222313-0 17.06.2026 226
capsuni
DA40615656 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 DOCSER SRL CUI: 17095366 furnizare 03222313-0 15.06.2026 593
pachet produse alimentare
DA40601210 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222313-0 11.06.2026 352
capsuni
DA40603677 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222313-0 11.06.2026 574
capsuni
DA40569356 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 NBROL SRL CUI: 5699385 furnizare 03222313-0 08.06.2026 152
capsuni
DA40573632 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222313-0 08.06.2026 281
capsuni
DA40569777 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222313-0 08.06.2026 339
capsuni
DA40509311 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 NBROL SRL CUI: 5699385 furnizare 03222313-0 28.05.2026 130
capsuni
DA40507150 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222313-0 28.05.2026 192
capsuni
DA40498845 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03222313-0 28.05.2026 524
capsuni gr 500g buc ci
DA40498477 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222313-0 27.05.2026 281
capsuni
DA40494097 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222313-0 27.05.2026 387
capsuni
DA40484772 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222313-0 26.05.2026 633
capsuni
DA40473660 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03222313-0 26.05.2026 213
capsuni
DA40480937 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 RARES - ALEX SRL CUI: 22380946 furnizare 03222313-0 26.05.2026 300
capsuni
DA40451691 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222313-0 21.05.2026 385
capsuni
DA40447895 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 FORTUS SRL CUI: 1094763 furnizare 03222313-0 21.05.2026 205
capsuni
DA40437496 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 03222313-0 20.05.2026 53
pachet legume-fructe
DA40416265 GRADINITA BRANDUSA CUI: 4695440 DIM REAL SRL CUI: 21409203 furnizare 03222313-0 19.05.2026 4,730
alimente
DA40416493 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03222313-0 19.05.2026 297
capsuni
DA40413206 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222313-0 18.05.2026 1,490
piersici
DA40413472 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222313-0 18.05.2026 1,310
piersici

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