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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
DA23390165 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15131120-2 27.06.2019 67
Contract object: salam victoria
DA23376936 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15544000-3 26.06.2019 182
Contract object: cascaval vidat
DA23376961 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15551320-4 26.06.2019 119
Contract object: kefir 900 gr
DA23377003 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15131120-2 26.06.2019 127
Contract object: salam sibiu slg
DA23377046 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15551310-1 26.06.2019 165
Contract object: iaurt natural
DA23377031 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15511100-4 26.06.2019 248
Contract object: lapte 3.5 % uht
DA23377284 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 18934000-5 26.06.2019 184
Contract object: pungi 100 buc
DA23377078 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15331423-8 26.06.2019 220
Contract object: rosii in bulion 720 gr
DA23377304 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15613310-4 26.06.2019 154
Contract object: cereale 500 gr
DA23377332 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15511100-4 26.06.2019 248
Contract object: lapte 3.5 % uht
DA23377361 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15821200-1 26.06.2019 300
Contract object: oreo biscuiti 66 gr
DA23377387 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 03211900-2 26.06.2019 154
Contract object: baton cereale
DA23377405 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15550000-8 26.06.2019 55
Contract object: danonino 4*50 g
DA23377434 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 03221250-3 26.06.2019 24
Contract object: dovlecei
DA23377453 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15800000-6 26.06.2019 37
Contract object: miere poliflora 900 g
DA23377489 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15841000-5 26.06.2019 36
Contract object: cacao 50 gr
DA23377512 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15545000-0 26.06.2019 103
Contract object: almette 150 g
DA23377532 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 03222210-8 26.06.2019 22
Contract object: lamai
DA23377591 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 03221270-9 26.06.2019 17
Contract object: castraveti cornichon/fabio
DA23377619 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15310000-4 26.06.2019 322
Contract object: cartofi noi
DA23377658 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15541000-2 26.06.2019 243
Contract object: branzica de casa
DA23377632 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15131700-2 26.06.2019 204
Contract object: sunca presata
DA23377673 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 15821000-9 26.06.2019 181
Contract object: napolitane 40 gr
DA23377711 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 03222111-4 26.06.2019 310
Contract object: banane
DA23377763 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 MIR ALICE II SRL CUI: 3875515 furnizare 03222332-9 26.06.2019 551
Contract object: nectarine

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