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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297834 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 30.09.2026 1,030
branzoaice
DA41279920 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 28.09.2026 936
pandispan visine
DA41269612 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 25.09.2026 883
pandispan fructe
DA41222564 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 21.09.2026 895
branzoaice
DA41214473 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 18.09.2026 6
placinta mere
DA41214668 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 18.09.2026 819
placinta mere
DA41177859 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 14.09.2026 63
placinta branza
DA41170726 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 14.09.2026 866
pandispan visine
DA41161711 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 11.09.2026 745
placinta branza
DA40911262 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 30.07.2026 302
placinta branza
DA40902783 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 29.07.2026 302
pandispan fructe
DA40886273 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 27.07.2026 329
chec de casa
DA40880726 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 24.07.2026 340
placinta mere
DA40865130 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 22.07.2026 340
pandispan cu fructe
DA40849608 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 20.07.2026 292
branzoaice
DA40842254 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 17.07.2026 270
placinta mere
DA40825976 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 15.07.2026 329
pandispan fructe
DA40806654 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 13.07.2026 340
branzoaice
DA40801150 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 10.07.2026 351
placinta cu mere
DA40784353 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 08.07.2026 405
pandispan fructe
DA40767167 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 06.07.2026 378
branzoaice
DA40757791 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 03.07.2026 335
chec de casa
DA40747928 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 02.07.2026 378
pandispan fructe
DA40728473 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 30.06.2026 297
pandispan fructe
DA40712088 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ACAPULCO DUPLEX SRL CUI: 4089168 furnizare 15812100-4 29.06.2026 308
pandispan fructe

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