| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275447 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 28.09.2026 | 555 |
| Contract object: zhivasept s cu pompita 1l | ||||||
| DA41275464 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 28.09.2026 | 582 |
| Contract object: biclosol dezinfectant clorigen 300tb/cutie | ||||||
| DA41210465 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 18.09.2026 | 332 |
| Contract object: biclosol dezinfectant clorigen 300tb/cutie | ||||||
| DA41210511 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 18.09.2026 | 79 |
| Contract object: zhivasept s cu pompita 1l | ||||||
| DA40723484 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 29.06.2026 | 374 |
| Contract object: biclosol dezinfectant clorigen 300tb/cutie | ||||||
| DA40355890 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 37823000-3 | 11.05.2026 | 96 |
| Contract object: hartie de copt 50m | ||||||
| DA39976128 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 11.03.2026 | 166 |
| Contract object: biclosol dezinfectant clorigen 300tb/cutie | ||||||
| DA39976201 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 11.03.2026 | 74 |
| Contract object: zhivasept s rapid 750ml | ||||||
| DA39532192 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 15511700-0 | 16.12.2025 | 1,668 |
| Contract object: lapte praf 26% 500g | ||||||
| DA39325200 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 02.12.2025 | 166 |
| Contract object: biclosol dezinfectant clorigen 300 tb / cutie | ||||||
| DA39325234 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 02.12.2025 | 248 |
| Contract object: igenol dezinfectant 1l | ||||||
| DA39325292 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 02.12.2025 | 251 |
| Contract object: sanytol dezinfectant 1l | ||||||
| DA39131771 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 23.10.2025 | 516 |
| Contract object: zhivasept s cu pompita 1l | ||||||
| DA39131779 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 23.10.2025 | 291 |
| Contract object: biclosol dezinfectant clorigen 300tb/cutie | ||||||
| DA39123497 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 39831240-0 | 22.10.2025 | 357 |
| Contract object: pulirapid anticalcar 750ml- amoniacala , aceto - solutie petru inox , ceramica | ||||||
| DA39072040 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 37823000-3 | 15.10.2025 | 96 |
| Contract object: hartie de copt 50m | ||||||
| DA39015145 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 06.10.2025 | 748 |
| Contract object: biclosol dezinfectant clorigen 300tb/cutie | ||||||
| DA38948159 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 29.09.2025 | 446 |
| Contract object: zhivasept s rapid 750ml | ||||||
| DA38782607 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 02.09.2025 | 540 |
| Contract object: biclosol dezinfectant clorigen 300 tb / cutie | ||||||
| DA38782710 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 02.09.2025 | 372 |
| Contract object: igenol dezinfectant 1l | ||||||
| DA38782754 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 02.09.2025 | 335 |
| Contract object: zhivasept s rapid 750 ml | ||||||
| DA38782558 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 02.09.2025 | 397 |
| Contract object: sanytol dezinfectant 1l | ||||||
| DA38774105 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 02.09.2025 | 119 |
| Contract object: zhivasept s cu pompita 1l | ||||||
| DA38774120 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 02.09.2025 | 291 |
| Contract object: biclosol dezinfectant clorigen 300tb/cutie | ||||||
| DA38758951 | COMUNA TEISANI CUI: 2845532 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 39830000-9 | 29.08.2025 | 125 |
| Contract object: achizitie pastile clor | ||||||
- 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