| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303575 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 30.09.2026 | 24 |
| Contract object: rozmarin maruntit 10g | ||||||
| DA41303661 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 30.09.2026 | 36 |
| Contract object: usturoi granulat 15g | ||||||
| DA41303933 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 30.09.2026 | 38 |
| Contract object: bors pet | ||||||
| DA41285845 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15872200-3 | 30.09.2026 | 80 |
| Contract object: foi dafin 15g | ||||||
| DA41278302 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 28.09.2026 | 40 |
| Contract object: scortisoara macinata 15g | ||||||
| DA41278557 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 28.09.2026 | 65 |
| Contract object: bors pet 1 l | ||||||
| DA41272563 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 28.09.2026 | 900 |
| Contract object: bors | ||||||
| DA41257625 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872200-3 | 24.09.2026 | 23 |
| Contract object: usturoi granulat | ||||||
| DA41257601 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872200-3 | 24.09.2026 | 130 |
| Contract object: bors maggii 70 gr, | ||||||
| DA41229806 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872200-3 | 22.09.2026 | 24 |
| Contract object: marar | ||||||
| DA41229840 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15872200-3 | 22.09.2026 | 22 |
| Contract object: patrunjel | ||||||
| DA41235263 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872200-3 | 22.09.2026 | 2,331 |
| Contract object: produse alimentare | ||||||
| DA41204078 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872200-3 | 17.09.2026 | 116 |
| Contract object: esenta van. dr o 38 ml | ||||||
| DA41208983 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872200-3 | 17.09.2026 | 130 |
| Contract object: bors maggii 70 gr, | ||||||
| DA41197320 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | CELLMAR SRL CUI: 8656435 | furnizare | 15872200-3 | 16.09.2026 | 44 |
| Contract object: esenta rom /vanilie 25ml | ||||||
| DA41196811 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872200-3 | 16.09.2026 | 149 |
| Contract object: bors maggii 70 gr, | ||||||
| DA41185956 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | furnizare | 15872200-3 | 16.09.2026 | 170 |
| Contract object: boia dulce plic | ||||||
| DA41176511 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 14.09.2026 | 65 |
| Contract object: bors pet | ||||||
| DA41176995 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 14.09.2026 | 87 |
| Contract object: esente rom coseli 25ml | ||||||
| DA41177019 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 14.09.2026 | 141 |
| Contract object: esente vanilie 4x2ml | ||||||
| DA41177182 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | MIRMAN COMPANY SRL CUI: 26984643 | furnizare | 15872200-3 | 14.09.2026 | 40 |
| Contract object: scortisoara 15g | ||||||
| DA41167087 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15872200-3 | 11.09.2026 | 48 |
| Contract object: leustean | ||||||
| DA41162276 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872200-3 | 11.09.2026 | 75 |
| Contract object: bors tge | ||||||
| DA41162442 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15872200-3 | 11.09.2026 | 56 |
| Contract object: ciogastromix 5kg | ||||||
| DA41157169 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872200-3 | 10.09.2026 | 9 |
| Contract object: scortisoara mac 15 g | ||||||
- 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