| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273798 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 28.09.2026 | 41 |
| Contract object: verdeata leg. | ||||||
| DA41256256 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 24.09.2026 | 54 |
| Contract object: verdeata leg. | ||||||
| DA41236955 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15872000-1 | 23.09.2026 | 102 |
| Contract object: esenta de rom | ||||||
| DA41223217 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 21.09.2026 | 68 |
| Contract object: verdeata leg. | ||||||
| DA41227010 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 21.09.2026 | 41 |
| Contract object: verdeata leg. | ||||||
| DA41211588 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15872000-1 | 18.09.2026 | 320 |
| Contract object: leustean uscat 1kg/punga | ||||||
| DA41211688 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15872000-1 | 18.09.2026 | 345 |
| Contract object: oregano 1kg | ||||||
| DA41208476 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 17.09.2026 | 41 |
| Contract object: verdeata leg. | ||||||
| DA41198459 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 17.09.2026 | 27 |
| Contract object: verdeata leg. | ||||||
| DA41195218 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 16.09.2026 | 68 |
| Contract object: verdeata leg. | ||||||
| DA41188517 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872000-1 | 16.09.2026 | 62 |
| Contract object: galeo cimbru 10g+20% | ||||||
| DA41149188 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 09.09.2026 | 54 |
| Contract object: verdeata leg. | ||||||
| DA41121838 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 07.09.2026 | 82 |
| Contract object: verdeata leg. | ||||||
| DA41121977 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 07.09.2026 | 27 |
| Contract object: verdeata leg. | ||||||
| DA41116844 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 04.09.2026 | 72 |
| Contract object: verdeata leg. | ||||||
| DA41104108 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15872000-1 | 04.09.2026 | 135 |
| Contract object: cimbru uscat | ||||||
| DA41104122 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15872000-1 | 04.09.2026 | 135 |
| Contract object: foi de dafin | ||||||
| DA41104155 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 15872000-1 | 04.09.2026 | 135 |
| Contract object: boia dulce | ||||||
| DA41090691 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15872000-1 | 03.09.2026 | 19 |
| Contract object: leustean uscat 6gr | ||||||
| DA41100667 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872000-1 | 02.09.2026 | 25 |
| Contract object: galeo cimbru 10g | ||||||
| DA41089261 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872000-1 | 02.09.2026 | 49 |
| Contract object: galeo cimbru 10g+20% | ||||||
| DA41074920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMIGA PROD IMPEX SRL CUI: 3821620 | furnizare | 15872000-1 | 31.08.2026 | 31 |
| Contract object: foi dafin 5gr | ||||||
| DA41065447 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872000-1 | 28.08.2026 | 29 |
| Contract object: galeo busuioc 10g-10buc-29.36ron | ||||||
| DA41061451 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872000-1 | 27.08.2026 | 98 |
| Contract object: pachet produse alimentare | ||||||
| DA41056232 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872000-1 | 27.08.2026 | 25 |
| Contract object: galeo cimbru 10g+20% | ||||||
- 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