| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301357 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PETAL COM SRL CUI: 8973875 | furnizare | 22800000-8 | 30.09.2026 | 650 |
| Contract object: pachet cartela masa / petal com | ||||||
| DA41295020 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | PETAL COM SRL CUI: 8973875 | furnizare | 22800000-8 | 30.09.2026 | 124 |
| Contract object: foaie parcurs persoane a4 | ||||||
| DA41241564 | MUNICIPIUL PLOIESTI CUI: 2844855 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 23.09.2026 | 7,764 |
| Contract object: pachet produse de curatenie conf ref 58/15.09.2026 -srua | ||||||
| DA41241570 | MUNICIPIUL PLOIESTI CUI: 2844855 | PETAL COM SRL CUI: 8973875 | furnizare | 30199000-0 | 23.09.2026 | 20,867 |
| Contract object: pachet accesorii de birou conform referat 60/15.09.2026 | ||||||
| DA41238406 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | PETAL COM SRL CUI: 8973875 | furnizare | 22800000-8 | 23.09.2026 | 1,123 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41227441 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 33711900-6 | 22.09.2026 | 165 |
| Contract object: sapun hotelier 500 buc -ref.4436 | ||||||
| DA41226715 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 22.09.2026 | 279 |
| Contract object: hipoclorit - ref.4436 | ||||||
| DA41218554 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39831600-2 | 21.09.2026 | 40 |
| Contract object: detartrant 1 l -ref.4436 | ||||||
| DA41217027 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 24455000-8 | 18.09.2026 | 493 |
| Contract object: domestos -ref.4436 | ||||||
| DA41217094 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39831300-9 | 18.09.2026 | 968 |
| Contract object: detergent pardoseli 2 l - ref.4436 | ||||||
| DA41217162 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 19640000-4 | 18.09.2026 | 182 |
| Contract object: saci menaj 35l/50buc - ref.4436 | ||||||
| DA41217199 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 24311900-6 | 18.09.2026 | 215 |
| Contract object: pastile biclosol -ref.4436 | ||||||
| DA41218307 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39830000-9 | 18.09.2026 | 745 |
| Contract object: cif crema -ref.4436 | ||||||
| DA41218355 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39831600-2 | 18.09.2026 | 374 |
| Contract object: sano oo wc - ref.4436 | ||||||
| DA41218402 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39700000-9 | 18.09.2026 | 207 |
| Contract object: mop 250 gr cu coada lemn -ref.4436 | ||||||
| DA41218439 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 33761000-2 | 18.09.2026 | 411 |
| Contract object: hartie ig. 2 str alba -ref. 4436 | ||||||
| DA41218487 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 24455000-8 | 18.09.2026 | 286 |
| Contract object: domestos -ref.4436 | ||||||
| DA41218521 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39831200-8 | 18.09.2026 | 123 |
| Contract object: detergent savex -ref.4436 | ||||||
| DA41209690 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 17.09.2026 | 2,941 |
| Contract object: pachet produse de curatenie | ||||||
| DA41209712 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PETAL COM SRL CUI: 8973875 | furnizare | 30199000-0 | 17.09.2026 | 165 |
| Contract object: hartie copiator a3 80gr | ||||||
| DA41187289 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 33761000-2 | 16.09.2026 | 389 |
| Contract object: hartie ig. 2 str alba - ref.4426 | ||||||
| DA41187324 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 33711900-6 | 16.09.2026 | 245 |
| Contract object: sapun lichid 5l -ref.4426 | ||||||
| DA41187397 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 33631600-8 | 16.09.2026 | 104 |
| Contract object: alcool sanitar 0,5l-ref.4436 | ||||||
| DA41187913 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 16.09.2026 | 1,507 |
| Contract object: materiale curatenie - ref.4436 | ||||||
| DA41188036 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PETAL COM SRL CUI: 8973875 | furnizare | 39831200-8 | 16.09.2026 | 123 |
| Contract object: detergent savex- ref.4436 | ||||||
- 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