Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301347	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15332410-1	30.09.2026	176
Contract object: caise deshidratate
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
DA41298156	GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933	ZAZI COMPANY SRL CUI: 21815066	furnizare	03211300-6	30.09.2026	2,157
Contract object: orez deroni camolino 1kg
DA41285462	SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	30.09.2026	1,794
Contract object: pachet produse alimentare pentru copii
DA41289763	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	29.09.2026	171
Contract object: compot de piersici decojite 680g
DA41289779	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15300000-1	29.09.2026	486
Contract object: nectarine cal 1
DA41289807	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15300000-1	29.09.2026	43
Contract object: prune proaspete
DA41289829	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	29.09.2026	216
Contract object: pasta de tomate sultan 800g
DA41289845	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15831000-2	29.09.2026	45
Contract object: zahar cristal 1kg
DA41289857	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	29.09.2026	162
Contract object: rosii decojite 2.5kg
DA41289873	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	29.09.2026	36
Contract object: faina baneasa/grania 1kg
DA41289882	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	29.09.2026	68
Contract object: fulgi de cartofi
DA41289901	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15300000-1	29.09.2026	90
Contract object: verdeata proaspata sau uscata
DA41289920	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15550000-8	29.09.2026	198
Contract object: smantana 20%gr
DA41273448	SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	29.09.2026	1,063
Contract object: pachet produse alimentare pentru copii
DA41272268	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	28.09.2026	79
Contract object: dulceata arovit 340g
DA41272273	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	28.09.2026	260
Contract object: prajitura caise 28g
DA41273426	GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933	ZAZI COMPANY SRL CUI: 21815066	furnizare	15800000-6	28.09.2026	2,095
Contract object: bors cu legume 70g
DA41273673	GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933	ZAZI COMPANY SRL CUI: 21815066	furnizare	15300000-1	28.09.2026	1,323
Contract object: lamai argentina cal 1
DA41275533	GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950	ZAZI COMPANY SRL CUI: 21815066	furnizare	15500000-3	28.09.2026	2,892
Contract object: diverse produse alimentare
DA41267510	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15300000-1	25.09.2026	378
Contract object: pere cal 1
DA41267571	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	03142500-3	25.09.2026	227
Contract object: oua consum
DA41267530	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15831600-8	25.09.2026	54
Contract object: miere de albine 900gr
DA41267548	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15300000-1	25.09.2026	171
Contract object: banane ecuador cal 1
DA41267645	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	ZAZI COMPANY SRL CUI: 21815066	furnizare	15300000-1	25.09.2026	108
Contract object: mere idared cal 1 polonia

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