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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
DA41258501 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 24.09.2026 81
cus cus 0, 5 kg
DA41174608 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 14.09.2026 142
cus cus 5 kg
DA41149015 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15851200-0 09.09.2026 130
achizitie gradinita raza de soare- cus cus
DA41121393 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 07.09.2026 85
cus cus 500 g
DA40999441 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 STEDYAN COM SRL CUI: 15779023 furnizare 15851200-0 18.08.2026 4,840
pachet alimente
DA40719194 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15851200-0 30.06.2026 92
paste fainoase
DA40660487 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 18.06.2026 43
cus cus 500 g
DA40606797 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15851200-0 12.06.2026 181
paste fainoase
DA40569524 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 08.06.2026 53
cus cus 500 g
DA40469773 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 25.05.2026 74
cus cus 500 g
DA40461196 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15851200-0 25.05.2026 510
pachet produse alimentare
DA40335156 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 07.05.2026 74
cus cus 500 g
DA40280887 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15851200-0 30.04.2026 2,570
pachet produse alimentare
DA40259592 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15851200-0 28.04.2026 45
paste fainoase
DA40234155 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15851200-0 24.04.2026 190
paste fainoase
DA40133583 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15851200-0 02.04.2026 190
paste fainoase
DA40131358 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 02.04.2026 80
cus cus 500 g
DA40117665 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15851200-0 01.04.2026 56
paste fainoase
DA40084226 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 26.03.2026 74
cus cus 500 g
DA40006994 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 15851200-0 16.03.2026 10,246
pachet produse alimentare
DA39993390 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 12.03.2026 64
cus cus 500 g
DA39949432 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 05.03.2026 70
cus cus 5 kg
DA39904491 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15851200-0 26.02.2026 112
paste fainoase
DA39816008 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 S N Y AVANTAJ SRL CUI: 17511255 furnizare 15851200-0 11.02.2026 288
paste fainoase
DA39782047 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 MIRALIS IMPEX SRL CUI: 28022254 furnizare 15851200-0 05.02.2026 141
cus cus 5 kg

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