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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41255718 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 BENDIS FOOD SRL CUI: 31299485 furnizare 15812100-4 24.09.2026 190
Contract object: branzoaica 80g
DA41255766 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 BENDIS FOOD SRL CUI: 31299485 furnizare 15812100-4 24.09.2026 307
Contract object: corn cu gem 80gr
DA41255958 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 BENDIS FOOD SRL CUI: 31299485 furnizare 15812100-4 24.09.2026 107
Contract object: corn cu gem 80gr
DA41243228 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 BENDIS FOOD SRL CUI: 31299485 furnizare 15812122-4 23.09.2026 717
Contract object: placinta cu mere
DA41202929 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 BENDIS FOOD SRL CUI: 31299485 furnizare 15812100-4 17.09.2026 126
Contract object: branzoaica 80g
DA41192510 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 BENDIS FOOD SRL CUI: 31299485 furnizare 15812100-4 16.09.2026 133
Contract object: branzoaica 80g
DA40892312 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 BENDIS FOOD SRL CUI: 31299485 servicii 55520000-1 27.07.2026 4,094
Contract object: servicii asigurare hrana pentru beneficiarii centrului de zi copii prescolari - assc ploiesti
DA40509689 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 BENDIS FOOD SRL CUI: 31299485 servicii 55520000-1 28.05.2026 20,065
Contract object: servicii de asigurare hrana beneficiari centru de zi copii prescolari/ assc ploiesti
DA39755883 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 BENDIS FOOD SRL CUI: 31299485 servicii 55520000-1 02.02.2026 14,160
Contract object: servicii de asigurare hrana pentru beneficiarii centrului de zi pentru copii prescolari ploiesti
DA39611262 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 BENDIS FOOD SRL CUI: 31299485 servicii 55520000-1 29.12.2025 37,777
Contract object: servicii de asigurare hrana pentru beneficiarii centrului de zi pentru copii prescolari ploiesti
DA37326637 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 BENDIS FOOD SRL CUI: 31299485 servicii 55520000-1 20.01.2025 106,550
Contract object: servicii de asigurare hrana pentru beneficiarii centrului de zi pentru copii prescolari
DA36936789 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 BENDIS FOOD SRL CUI: 31299485 servicii 55520000-1 14.11.2024 13,447
Contract object: servicii de asigurare hrana centrul de zi
DA35877563 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 BENDIS FOOD SRL CUI: 31299485 servicii 55520000-1 04.06.2024 26,638
Contract object: servicii asigurare hrana

13 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