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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
DA41292208 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 30.09.2026 286
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41276108 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 28.09.2026 335
Contract object: franzela alba 300 gr ambalata individual, feliata saptamana 28.09.2026-02.10.2026
DA41271797 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 28.09.2026 113
Contract object: franzela alba 300 gr ambalata individual, feliata
DA41274019 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 28.09.2026 396
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41272351 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 28.09.2026 118
Contract object: pachet paine din faina alba cu maia ispita casei 600 gr/oltina
DA41261816 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 25.09.2026 695
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41218488 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 22.09.2026 594
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41220920 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 21.09.2026 396
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41220935 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 21.09.2026 396
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41224633 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 21.09.2026 335
Contract object: franzela alba 300 gr ambalata individual, feliata saptamana 21.09.2026-25.09.2026
DA41219703 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 21.09.2026 170
Contract object: franzela alba 300 gr ambalata individual, feliata
DA41223201 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 21.09.2026 113
Contract object: pachet paine din faina alba cu maia ispita casei 600 gr/oltina
DA41214744 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 18.09.2026 88
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41214813 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 18.09.2026 88
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41188871 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 16.09.2026 19
Contract object: franzela alba 300 gr ambalata individual, feliata
DA41188139 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 16.09.2026 88
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41188302 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 16.09.2026 88
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41192137 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 16.09.2026 88
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41192182 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 16.09.2026 88
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41179376 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 15.09.2026 44
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41162521 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 14.09.2026 161
Contract object: franzela alba 300 gr ambalata individual, feliata
DA41169734 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 14.09.2026 44
Contract object: paine toast cu faina integrala, 600gr, feliata
DA41168668 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 14.09.2026 109
Contract object: paine din faina alba cu maia ispita casei 600 gr/oltina
DA41165695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 14.09.2026 1,538
Contract object: paine feliata cu faina de secara
DA41164476 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 OLTINA IMPEX PROD COM SRL CUI: 6824222 furnizare 15811100-7 14.09.2026 329
Contract object: franzela alba 300 gr ambalata individual, feliata saptamana 14.092026-18.09.2026

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