| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280204 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331423-8 | 29.09.2026 | 108 |
| Contract object: pasta tomate su;ltan | ||||||
| DA41282884 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331423-8 | 28.09.2026 | 238 |
| Contract object: rosii in bulion 2500 g | ||||||
| DA41280433 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331423-8 | 28.09.2026 | 97 |
| Contract object: rosii in bulion decojite 380 gr | ||||||
| DA41266505 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15331423-8 | 25.09.2026 | 214 |
| Contract object: rosii in bulion | ||||||
| DA41266876 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331423-8 | 25.09.2026 | 38 |
| Contract object: olympia pasata taraneasca750g - 4buc | ||||||
| DA41266890 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331423-8 | 25.09.2026 | 195 |
| Contract object: oly.pasta tomate 28% 585g+20% - 12buc | ||||||
| DA41266934 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15331423-8 | 25.09.2026 | 181 |
| Contract object: cirio pulpa rosii 2500g - 6buc | ||||||
| DA41238202 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331423-8 | 23.09.2026 | 97 |
| Contract object: rosii in bulion decojite 380 gr | ||||||
| DA41239347 | SPITALUL ORASENESC BAICOI CUI: 2845265 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15331423-8 | 22.09.2026 | 900 |
| Contract object: rosii cuburi decojite cutie 400g | ||||||
| DA41230888 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15331423-8 | 22.09.2026 | 108 |
| Contract object: pasta tomate | ||||||
| DA41222834 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331423-8 | 21.09.2026 | 97 |
| Contract object: rosii in bulion decojite 380 gr | ||||||
| DA41219635 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15331423-8 | 21.09.2026 | 2,670 |
| Contract object: pasta tomate 720gr 24% | ||||||
| DA41226940 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331423-8 | 21.09.2026 | 178 |
| Contract object: rosii in bulion 2500 g | ||||||
| DA41221034 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15331423-8 | 21.09.2026 | 214 |
| Contract object: rosii in bulion | ||||||
| DA41216691 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15331423-8 | 18.09.2026 | 320 |
| Contract object: rosii in bulion | ||||||
| DA41216207 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 15331423-8 | 18.09.2026 | 338 |
| Contract object: pasta tomata sultan 800g | ||||||
| DA41204614 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331423-8 | 17.09.2026 | 118 |
| Contract object: rosii in bulion decojite 380 gr | ||||||
| DA41196759 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331423-8 | 16.09.2026 | 195 |
| Contract object: rosii in bulion decojite 380 gr | ||||||
| DA41168455 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15331423-8 | 14.09.2026 | 1,780 |
| Contract object: pasta tomate 720gr 24% | ||||||
| DA41172272 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | PAM ALY 2007 SRL CUI: 22851679 | furnizare | 15331423-8 | 14.09.2026 | 550 |
| Contract object: rosii in bulion 720 gr | ||||||
| DA41162987 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TIAN ACTIV COMPACT SRL CUI: 45116979 | furnizare | 15331423-8 | 14.09.2026 | 214 |
| Contract object: rosii in bulion | ||||||
| DA41111423 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 15331423-8 | 08.09.2026 | 1,780 |
| Contract object: pasta tomate 720gr 24% | ||||||
| DA41122604 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | OPRI SOUND SRL CUI: 19160070 | furnizare | 15331423-8 | 08.09.2026 | 476 |
| Contract object: tomate sultan | ||||||
| DA41121680 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331423-8 | 07.09.2026 | 4 |
| Contract object: rosii in bulion decojite 380 gr | ||||||
| DA41111662 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15331423-8 | 07.09.2026 | 541 |
| Contract object: tomate la cutie | ||||||
- 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