| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240675 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 37823000-3 | 23.09.2026 | 249 |
| Contract object: hartie de copt plana 60cm x 40cm, 500 coli, multiple utilizari | ||||||
| DA41231864 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 22.09.2026 | 513 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti/ profi packing | ||||||
| DA41142589 | COMUNA BUCOV CUI: 2843531 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 33761000-2 | 11.09.2026 | 279 |
| Contract object: hartie igienica mini jumbo, 2 straturi celuloza, 250g | ||||||
| DA41155197 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 10.09.2026 | 341 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti/profi packing team | ||||||
| DA41098718 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 02.09.2026 | 583 |
| Contract object: rola prosop bucatarie, 4 straturi celuloza, 1.5kg | ||||||
| DA40756364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 03.07.2026 | 112 |
| Contract object: produse referat nr 2191/19.06.2026 - csc mislea | ||||||
| DA40685318 | COMUNA BUCOV CUI: 2843531 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 33761000-2 | 23.06.2026 | 279 |
| Contract object: hartie igienica mini jumbo, 2 straturi celuloza, 250g | ||||||
| DA40668473 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 37823000-3 | 19.06.2026 | 135 |
| Contract object: pachet colegiul tehnic danubiana | ||||||
| DA40628466 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 15.06.2026 | 90 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti / profi packing | ||||||
| DA40583935 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 09.06.2026 | 309 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti | ||||||
| DA40578593 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 09.06.2026 | 2,078 |
| Contract object: pachet consumabile / profi packing | ||||||
| DA40492628 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 27.05.2026 | 309 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti / profi packing | ||||||
| DA40413039 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 18.05.2026 | 242 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti/profi packing team | ||||||
| DA40327514 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 06.05.2026 | 309 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti/profi packing team | ||||||
| DA40316358 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 05.05.2026 | 164 |
| Contract object: pachet articole catering | ||||||
| DA40265659 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 37823000-3 | 28.04.2026 | 249 |
| Contract object: pachet colegiul tehnic danubiana | ||||||
| DA40242114 | COMUNA BUCOV CUI: 2843531 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 33761000-2 | 24.04.2026 | 279 |
| Contract object: hartie igienica mini jumbo, 2 straturi celuloza, 250g | ||||||
| DA40215171 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 21.04.2026 | 328 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti | ||||||
| DA40083214 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 26.03.2026 | 309 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti / profi packing team | ||||||
| DA39988636 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 11.03.2026 | 280 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti / profi packing team | ||||||
| DA39940580 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 37823000-3 | 05.03.2026 | 249 |
| Contract object: hartie de copt plana 60cm x 40cm, 500 coli, multiple utilizari | ||||||
| DA39939151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 04.03.2026 | 59 |
| Contract object: produse pentru csc mislea : ref. 455/11.02.2026 | ||||||
| DA39920587 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 02.03.2026 | 203 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti / profi packing | ||||||
| DA39813607 | COMUNA BUCOV CUI: 2843531 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 33761000-2 | 11.02.2026 | 279 |
| Contract object: hartie igienica mini jumbo, 2 straturi celuloza, 250g | ||||||
| DA39798538 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PROFI PACKING TEAM SRL CUI: 36928187 | furnizare | 39222100-5 | 09.02.2026 | 550 |
| Contract object: pachet cantina colegiul virgil madgearu ploiesti / profi packing | ||||||
- 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