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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41302443 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DRAVIOSO COM SRL CUI: 7273547 furnizare 15300000-1 30.09.2026 481
produse alimentare gr licurici
DA41302296 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DRAVIOSO COM SRL CUI: 7273547 furnizare 15300000-1 30.09.2026 474
produse alimentare gr dumbrava
DA41290026 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 GOPA SRL CUI: 1363705 furnizare 15112120-3 30.09.2026 345
pulpe curcan superioara dezosate gr dumbrava
DA41290913 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 PAN IVAN SRL CUI: 46299432 furnizare 15810000-9 30.09.2026 468
cornulete gr licurici
DA41290947 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DRAVIOSO COM SRL CUI: 7273547 furnizare 15300000-1 29.09.2026 825
produse alimentare gr licurici
DA41290999 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 FIC BABY EXPO SRL CUI: 40425817 furnizare 39512000-4 29.09.2026 3,388
protectii impermeabile patut stivuibil gr licurici
DA41289451 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39713100-4 29.09.2026 3,603
masina de spalat vase independenta beko bdfn36540xp/masina de spalat rufe beko bm5wfu610415w
DA41289840 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DRAVIOSO COM SRL CUI: 7273547 furnizare 15300000-1 29.09.2026 811
produse alimentare gr dumbrava
DA41289884 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 PAN IVAN SRL CUI: 46299432 furnizare 15810000-9 29.09.2026 510
cornulete gr dumbrava
DA41281779 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DRAVIOSO COM SRL CUI: 7273547 furnizare 15831000-2 28.09.2026 2,715
produse alimentare gr dumbrava
DA41281442 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DRAVIOSO COM SRL CUI: 7273547 furnizare 15831000-2 28.09.2026 2,511
produse alimentare gr licurici
DA41278586 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 GOPA SRL CUI: 1363705 furnizare 15112120-3 28.09.2026 276
pulpe curcan superioara dezosate gr dumbrava
DA41278640 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 GOPA SRL CUI: 1363705 furnizare 15112120-3 28.09.2026 733
carne proaspata gr licurici
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
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
franzela feliata neagra 300gr gr licurici
DA41271002 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 28.09.2026 987
pachet produse alimentare licurici-sediul dm
DA41271011 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 GOPA SRL CUI: 1363705 furnizare 15112100-7 28.09.2026 118
pulpe pui cu os si piele gr dumbrava
DA41271140 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DRAVIOSO COM SRL CUI: 7273547 furnizare 15800000-6 25.09.2026 2,506
produse alimentare gr dumbrava
DA41271051 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DRAVIOSO COM SRL CUI: 7273547 furnizare 15800000-6 25.09.2026 3,709
produse alimentare gr licurici
DA41270858 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 25.09.2026 1,104
pachet diverse articole alimentare gradinita licurici
DA41270828 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 MEDA PROD 98 SA CUI: 10374339 furnizare 15131400-9 25.09.2026 343
muschi tiganesc/sunca din piept de curcan gr dumbrava
DA41270936 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 ALBALACT SA CUI: 1755369 furnizare 15541000-2 25.09.2026 771
produse lactate gr dumbrava
DA41270844 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 MEDA PROD 98 SA CUI: 10374339 furnizare 15131500-0 25.09.2026 221
sunca din piept de curcan gr licurici
DA41259729 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DRAVIOSO COM SRL CUI: 7273547 furnizare 15300000-1 25.09.2026 948
produse alimentare gr licurici
DA41259899 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 GOPA SRL CUI: 1363705 furnizare 15112100-7 25.09.2026 364
piept de pui fara os si fara piele gr dumbrava

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