| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298566 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15864100-3 | 30.09.2026 | 2,135 |
| Contract object: ceai de plante 20pl | ||||||
| DA41292520 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15864100-3 | 30.09.2026 | 36 |
| Contract object: ceai 40g fructe padure | ||||||
| DA41291851 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15864100-3 | 29.09.2026 | 36 |
| Contract object: ceai 40g fructe padure | ||||||
| DA41288729 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15864100-3 | 29.09.2026 | 50 |
| Contract object: belin ceai menta 104 g | ||||||
| DA41287323 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15864100-3 | 29.09.2026 | 259 |
| Contract object: belin ceai | ||||||
| DA41284237 | CRESA SATU MARE CUI: 45270250 | NICOVID SRL CUI: 6948344 | furnizare | 15864100-3 | 29.09.2026 | 365 |
| Contract object: alimente ambalate | ||||||
| DA41268211 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | VIVOPREST DISTRIBUTION SRL CUI: 42413541 | furnizare | 15864100-3 | 29.09.2026 | 1,980 |
| Contract object: ceai fructe de padure la plic | ||||||
| DA41280389 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15864100-3 | 28.09.2026 | 41 |
| Contract object: ceai fructe 20 plicuri | ||||||
| DA41278447 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 15864100-3 | 28.09.2026 | 135 |
| Contract object: ceai fructe | ||||||
| DA41270048 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15864100-3 | 25.09.2026 | 541 |
| Contract object: pachet ceai | ||||||
| DA41270216 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15864100-3 | 25.09.2026 | 2,694 |
| Contract object: alimente | ||||||
| DA41265626 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | LADOREL COM SRL CUI: 8458446 | furnizare | 15864100-3 | 25.09.2026 | 1,009 |
| Contract object: achiziti alimente | ||||||
| DA41255585 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15864100-3 | 24.09.2026 | 167 |
| Contract object: belin ceai menta/ musetel 36 g | ||||||
| DA41262406 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15864100-3 | 24.09.2026 | 41 |
| Contract object: ceai fructe 20 plicuri | ||||||
| DA41236322 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15864100-3 | 23.09.2026 | 450 |
| Contract object: ceai de fructe | ||||||
| DA41249151 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 15864100-3 | 23.09.2026 | 113 |
| Contract object: ceai | ||||||
| DA41244721 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | WECA SRL CUI: 3520466 | furnizare | 15864100-3 | 23.09.2026 | 45 |
| Contract object: ceai fructe | ||||||
| DA41239302 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 15864100-3 | 23.09.2026 | 76 |
| Contract object: ceai de fructe | ||||||
| DA41244306 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15864100-3 | 23.09.2026 | 342 |
| Contract object: ceai plic 20/c | ||||||
| DA41236373 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15864100-3 | 23.09.2026 | 50 |
| Contract object: belin ceai menta 104 g | ||||||
| DA41237525 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15864100-3 | 23.09.2026 | 52 |
| Contract object: belin ceai fructe padure 200 g | ||||||
| DA41226086 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | LADOREL COM SRL CUI: 8458446 | furnizare | 15864100-3 | 21.09.2026 | 593 |
| Contract object: produse alimentare | ||||||
| DA41219396 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15864100-3 | 21.09.2026 | 5,186 |
| Contract object: alimente | ||||||
| DA41219791 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | RADU 95 SRL CUI: 25679510 | furnizare | 15864100-3 | 21.09.2026 | 1,482 |
| Contract object: achizitie alimente spital pnf bacau s17_l09 (12109.2026 - 28.09.2026) radu95 | ||||||
| DA41205028 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15864100-3 | 18.09.2026 | 57 |
| Contract object: ceai fructe 20 plicuri | ||||||
- 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