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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
DA40742263 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 furnizare 03222333-6 02.07.2026 1,500
achizitie publica cirese 06.07-10.07.2026 cantina
DA40691442 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 furnizare 03222333-6 25.06.2026 1,500
achizitie publica cirese pentru cantina de ajutor social perioada 01.07.-05.07.2026
DA40677670 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 22.06.2026 180
cirese
DA40675202 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 CONTROL FRUCT LOGISTIC SRL CUI: 49092260 furnizare 03222333-6 22.06.2026 100
cirese
DA40666105 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 furnizare 03222333-6 19.06.2026 1,500
achizitie publica cirese pentru cantina perioada 22.06-26.06.2026
DA40661288 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 18.06.2026 315
cirese
DA40649398 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 18.06.2026 451
cirese
DA40641949 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03222333-6 16.06.2026 281
cirese
DA40638585 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222333-6 16.06.2026 715
cirese
DA40623359 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 furnizare 03222333-6 15.06.2026 1,500
achizitie publica cirese pentru cantina perioada 16.06-19.06.2026
DA40609318 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 11.06.2026 142
cirese
DA40597486 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 10.06.2026 338
cirese
DA40578999 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 09.06.2026 584
cirese
DA40552209 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 04.06.2026 365
cirese
DA40541467 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GRADIELLAS IMPEX SRL CUI: 9128713 furnizare 03222333-6 03.06.2026 764
cirese
DA40484618 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 26.05.2026 392
cirese
DA38569578 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 22.07.2025 343
cirese
DA38530105 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 15.07.2025 312
cirese
DA38516072 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 AGRICOLA FRUGAL SRL CUI: 17257514 furnizare 03222333-6 11.07.2025 570
visine - alimente pentru centrul de zi pentru copii jurjac
DA38502586 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 SIMPLIS TRADE SRL CUI: 26423632 furnizare 03222333-6 10.07.2025 1,413
legume fructe
DA38458880 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIRALIS IMPEX SRL CUI: 28022254 furnizare 03222333-6 03.07.2025 337
cirese
DA38386639 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 KERMIT INFO SRL CUI: 29497987 furnizare 03222333-6 25.06.2025 279
necesar alimente gradinita de vara gpp tedi
DA38395441 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03222333-6 24.06.2025 165
cirese
DA38373177 GRADINITA NR 187 CUI: 4340536 MAGIC CONCEPT TEAM SRL CUI: 35630068 furnizare 03222333-6 23.06.2025 1,365
cirese cal 1
DA38374262 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 COSBIA IMPEX SRL CUI: 7355744 furnizare 03222333-6 20.06.2025 557
cirese rom cal i

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