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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
DA41294306 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 30.09.2026 60
Contract object: paine (rev.2)
DA41284563 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 29.09.2026 306
Contract object: paine (rev.2)
DA41278665 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 28.09.2026 113
Contract object: franzela neagra feliata 500 g gr dumbrava
DA41278694 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 28.09.2026 94
Contract object: franzela feliata neagra 300gr gr licurici
DA41272828 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 28.09.2026 69
Contract object: paine (rev.2)
DA41255527 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 25.09.2026 298
Contract object: paine (rev.2)
DA41263536 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 25.09.2026 110
Contract object: paine (rev.2)
DA41259967 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 25.09.2026 94
Contract object: franzela feliata neagra 300gr gr licurici
DA41259999 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 25.09.2026 101
Contract object: franzela neagra feliata 500 g gr dumbrava
DA41242582 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 24.09.2026 45
Contract object: paine (rev.2)
DA41242779 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 24.09.2026 65
Contract object: paine (rev.2)
DA41250426 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 23.09.2026 45
Contract object: franzela neagra feliata 500 g gr dumbrava
DA41250446 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 23.09.2026 39
Contract object: franzela feliata neagra 300gr gr licurici
DA41240897 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 22.09.2026 56
Contract object: franzela neagra feliata 500 g gr dumbrava
DA41240913 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 22.09.2026 47
Contract object: franzela feliata neagra 300gr gr licurici
DA41234605 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 22.09.2026 45
Contract object: paine (rev.2)
DA41227591 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 22.09.2026 70
Contract object: franzela feliata neagra 300gr gr licurici
DA41227754 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 22.09.2026 68
Contract object: franzela neagra feliata 500 g gr dumbrava
DA41220020 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 21.09.2026 72
Contract object: paine (rev.2)
DA41211927 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 18.09.2026 36
Contract object: paine (rev.2)
DA41206967 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 17.09.2026 94
Contract object: franzela feliata neagra 300gr gr licurici
DA41207007 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 17.09.2026 124
Contract object: franzela neagra feliata 500 g gr dumbrava
DA41201402 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 17.09.2026 69
Contract object: paine (rev.2)
DA41195990 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 16.09.2026 45
Contract object: franzela neagra feliata 500 g gr dumbrava
DA41196019 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 16.09.2026 62
Contract object: franzela feliata neagra 300gr gr licurici

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