| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123394 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 07.09.2026 | 36 |
| Contract object: violife prod tart vegan 225 g | ||||||
| DA41123381 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 07.09.2026 | 38 |
| Contract object: velemea hoch 150 g | ||||||
| DA40734486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | GREENWOOD SRL CUI: 16814064 | furnizare | 15412200-1 | 30.06.2026 | 520 |
| Contract object: margarina unirea creme 250gr | ||||||
| DA40574542 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15412200-1 | 09.06.2026 | 72 |
| Contract object: gran cucina 1l hulala | ||||||
| DA40551637 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 08.06.2026 | 50 |
| Contract object: velemea hoch 150 g | ||||||
| DA40544697 | GRADINITA FLOARE DE COLT CUI: 4316406 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15412200-1 | 03.06.2026 | 1,131 |
| Contract object: alimente | ||||||
| DA40475215 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 27.05.2026 | 30 |
| Contract object: alpro prod. ferm soia 150 g | ||||||
| DA40468650 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 25.05.2026 | 36 |
| Contract object: violife prod tart vegan 225 g | ||||||
| DA40469876 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 25.05.2026 | 25 |
| Contract object: velemea hoch 150 g | ||||||
| DA40369298 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 12.05.2026 | 25 |
| Contract object: velemea hoch 150 g | ||||||
| DA40359562 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 11.05.2026 | 108 |
| Contract object: violife, felii orig 140 g | ||||||
| DA40359510 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 11.05.2026 | 59 |
| Contract object: becel orig vegan 225 g | ||||||
| DA40332757 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 08.05.2026 | 75 |
| Contract object: velemea hoch 150 g | ||||||
| DA40324277 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 06.05.2026 | 13 |
| Contract object: velemea hoch 150 g | ||||||
| DA40324393 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 06.05.2026 | 18 |
| Contract object: violife prod tart vegan 225 g | ||||||
| DA40302161 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 04.05.2026 | 30 |
| Contract object: alpro prod. ferm soia 150 g | ||||||
| DA40254167 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15412200-1 | 29.04.2026 | 60 |
| Contract object: gran cucina 1l hulala | ||||||
| DA40234458 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 23.04.2026 | 25 |
| Contract object: velemea hoch 150 g | ||||||
| DA40206441 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 20.04.2026 | 75 |
| Contract object: velemea hoch 150 g | ||||||
| DA40072934 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15412200-1 | 25.03.2026 | 325 |
| Contract object: pachet alimente | ||||||
| DA40065052 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 24.03.2026 | 36 |
| Contract object: violife prod tart vegan 225 g | ||||||
| DA40065068 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15412200-1 | 24.03.2026 | 25 |
| Contract object: velemea hoch 150 g | ||||||
| DA40030395 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | FERMA ZOOTEHNICA SRL CUI: 4949971 | furnizare | 15412200-1 | 18.03.2026 | 633 |
| Contract object: pachet alimente | ||||||
| DA40011889 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | GRADIMEX SRL CUI: 9237940 | furnizare | 15412200-1 | 18.03.2026 | 72 |
| Contract object: gran cucina 1l hulala | ||||||
| DA40019841 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 15412200-1 | 17.03.2026 | 87 |
| Contract object: pasta vegetala | ||||||
- 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