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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
DA37665650 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 27.03.2025 64
Contract object: paine cu faina neagra 400g feliata
DA37674054 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 27.03.2025 64
Contract object: paine cu faina neagra 400g feliata
DA37684749 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 27.03.2025 64
Contract object: paine cu faina neagra 400g feliata
DA37695056 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 27.03.2025 46
Contract object: paine cu faina neagra 400g feliata
DA37624942 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 12.03.2025 74
Contract object: paine cu faina neagra 400g feliata
DA37634963 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 12.03.2025 37
Contract object: paine cu faina neagra 400g feliata
DA37645264 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 12.03.2025 74
Contract object: paine cu faina neagra 400g feliata
DA37548888 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.03.2025 55
Contract object: paine cu faina neagra 400g feliata
DA37558971 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.03.2025 46
Contract object: paine cu faina neagra 400g feliata
DA37568520 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.03.2025 46
Contract object: paine cu faina neagra 400g feliata
DA37576962 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.03.2025 64
Contract object: paine cu faina neagra 400g feliata
DA37596187 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.03.2025 46
Contract object: paine cu faina neagra 400g feliata
DA37585215 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.03.2025 64
Contract object: paine cu faina neagra 400g feliata
DA37607681 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.03.2025 64
Contract object: paine neagra feliata
DA37453147 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 18.02.2025 64
Contract object: paine cu faina neagra 400g feliata
DA37445493 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 10.02.2025 28
Contract object: paine cu faina neagra 400g feliata
DA37417818 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.02.2025 37
Contract object: paine cu faina neagra 400g feliata
DA37427250 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.02.2025 55
Contract object: paine cu faina neagra 400g feliata
DA37436801 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 07.02.2025 55
Contract object: paine cu faina neagra 400g feliata
DA37377457 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 04.02.2025 37
Contract object: paine cu faina neagra 400g feliataq
DA37387210 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 04.02.2025 64
Contract object: paine cu faina neagra 400g feliata
DA37388859 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 04.02.2025 46
Contract object: paine cu faina neagra 400g feliata
DA37405148 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 04.02.2025 74
Contract object: paine cu faina neagra 400g feliata
DA37331730 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 22.01.2025 74
Contract object: paine cu faina neagra 400g feliata
DA37341196 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 PRAM SRL CUI: 5420005 furnizare 15811100-7 22.01.2025 28
Contract object: paine cu faina neagra 400g feliata

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