| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237160 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15112140-9 | 22.09.2026 | 108 |
| Contract object: rata gril | ||||||
| DA40296423 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15112140-9 | 04.05.2026 | 114 |
| Contract object: rata gril | ||||||
| DA39990509 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15112140-9 | 12.03.2026 | 116 |
| Contract object: rata gril | ||||||
| DA39759603 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15112140-9 | 03.02.2026 | 103 |
| Contract object: rata gril | ||||||
| DA39531903 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15112140-9 | 15.12.2025 | 108 |
| Contract object: rata gril | ||||||
| DA39425477 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15112140-9 | 03.12.2025 | 108 |
| Contract object: rata gril | ||||||
| DA39059597 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15112140-9 | 13.10.2025 | 114 |
| Contract object: rata gril | ||||||
| DA38903520 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 19.09.2025 | 850 |
| Contract object: frozen piept rata afumat 1l santal portocale 100% 1.00l garrone alb 0.75l castel huniade roze | ||||||
| DA38766269 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 29.08.2025 | 1,090 |
| Contract object: frozen piept rata afumat, piept dez curcan vac penes, struguri negri, struguri albi cal i, grapefrui | ||||||
| DA38475117 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15112140-9 | 07.07.2025 | 51 |
| Contract object: rata gril | ||||||
| DA38064470 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112140-9 | 08.05.2025 | 84 |
| Contract object: rata grill cg.rapid kg | ||||||
| DA37951605 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 15112140-9 | 24.04.2025 | 1,853 |
| Contract object: pachet alimente | ||||||
| DA37568578 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112140-9 | 28.02.2025 | 104 |
| Contract object: rata grill cg.rapid kg | ||||||
| DA37429301 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15112140-9 | 05.02.2025 | 86 |
| Contract object: rata grill cg.rapid kg | ||||||
| DA37189560 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 16.12.2024 | 2,302 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA36839219 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 04.11.2024 | 144 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA36413537 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 02.09.2024 | 611 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA35918627 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 11.06.2024 | 1,753 |
| Contract object: produse conform lista de repere din catalog | ||||||
| DA35289386 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 19.03.2024 | 960 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA35276937 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 18.03.2024 | 278 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA35220251 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 11.03.2024 | 146 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA35164875 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 04.03.2024 | 801 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA35112318 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 26.02.2024 | 253 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA35084362 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 21.02.2024 | 119 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
| DA34842994 | UNITATEA MILITARA NR 02574 CUI: 4193125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112140-9 | 16.01.2024 | 586 |
| Contract object: alimente conform listei cu repere din catalog. | ||||||
- 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