Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294410	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	THERMAL COAT CONTINENTAL SRL CUI: 26067438	furnizare	15811100-7	30.09.2026	90
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41285946	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	PAN IVAN SRL CUI: 46299432	furnizare	15810000-9	29.09.2026	280
Contract object: chifla 80 gr
DA41279295	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15613310-4	29.09.2026	5,193
Contract object: pachet alimente
DA41272429	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	THERMAL COAT CONTINENTAL SRL CUI: 26067438	furnizare	15811100-7	28.09.2026	330
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41274129	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	PAN IVAN SRL CUI: 46299432	furnizare	15810000-9	28.09.2026	700
Contract object: covrig cacao/covrig susan/polonez/mucenic
DA41263450	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	THERMAL COAT CONTINENTAL SRL CUI: 26067438	furnizare	15811100-7	28.09.2026	108
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41265688	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	PAN IVAN SRL CUI: 46299432	furnizare	15810000-9	25.09.2026	660
Contract object: placinta cu mere/branza sarata/branza dulce
DA41258740	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15551310-1	24.09.2026	2,075
Contract object: pachet produse alimentare
DA41246593	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15551000-5	23.09.2026	3,555
Contract object: produse alimentare
DA41241909	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	THERMAL COAT CONTINENTAL SRL CUI: 26067438	furnizare	15811100-7	23.09.2026	60
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41235263	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15872200-3	22.09.2026	2,331
Contract object: produse alimentare
DA41226440	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	METRO SERVICE SRL CUI: 1346925	servicii	71600000-4	22.09.2026	490
Contract object: verificari metrologice cantare crai nou
DA41236154	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	PAN IVAN SRL CUI: 46299432	furnizare	15812000-3	22.09.2026	883
Contract object: briosa/minichec/faina alba sau faina integrala
DA41228880	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15131400-9	22.09.2026	134
Contract object: carne porc tocata
DA41228907	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15131700-2	22.09.2026	296
Contract object: carne tocata vita
DA41228947	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03221230-7	22.09.2026	184
Contract object: ardei gras bianca,
DA41228976	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15613310-4	22.09.2026	138
Contract object: cereale 450 g mi nis capsuni
DA41229162	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	15511210-8	22.09.2026	346
Contract object: lapte 3,5% uht
DA41229213	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03221112-4	22.09.2026	38
Contract object: morcovi
DA41229244	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03221000-6	22.09.2026	38
Contract object: vinete
DA41229273	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03221230-7	21.09.2026	99
Contract object: ardei gras rosu nl
DA41229302	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03212100-1	21.09.2026	174
Contract object: cartofi
DA41228999	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03222111-4	21.09.2026	176
Contract object: banane
DA41229037	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03221113-1	21.09.2026	32
Contract object: ceapa uscata alba
DA41229058	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MIRALIS IMPEX SRL CUI: 28022254	furnizare	03221250-3	21.09.2026	58
Contract object: dovlecei

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