| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38625972 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 39831240-0 | 30.07.2025 | 836 |
| Contract object: pachet produse de igiena | ||||||
| DA38625974 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 39831240-0 | 30.07.2025 | 1,260 |
| Contract object: pachet produse de curatenie | ||||||
| DA38625046 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 30.07.2025 | 840 |
| Contract object: pachet papetarie birotica | ||||||
| DA38405868 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 24455000-8 | 27.06.2025 | 504 |
| Contract object: comprimate dezinfectante jasol 500gr | ||||||
| DA38405875 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 27.06.2025 | 1,220 |
| Contract object: pachet produse de curatenie | ||||||
| DA38405905 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 27.06.2025 | 451 |
| Contract object: turta dulce boromir 100g | ||||||
| DA38387211 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112100-7 | 23.06.2025 | 435 |
| Contract object: piept pui dezosat fara piele ref | ||||||
| DA38387186 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 23.06.2025 | 728 |
| Contract object: baton de cereale nestle 25g | ||||||
| DA38357960 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 18.06.2025 | 1,983 |
| Contract object: pachet produse | ||||||
| DA38342830 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 16.06.2025 | 871 |
| Contract object: ciuperci borcan 280gr | ||||||
| DA38337301 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 03211300-6 | 16.06.2025 | 1,490 |
| Contract object: orez deroni camolino 1kg | ||||||
| DA38336146 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | PION IMPEX SRL CUI: 6697870 | furnizare | 15113000-3 | 16.06.2025 | 990 |
| Contract object: pulpa porc dezosata degresata ref | ||||||
| DA38311992 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | VOIPAN SIL SRL CUI: 6696018 | furnizare | 15811100-7 | 13.06.2025 | 148 |
| Contract object: franzela graham feliata 300gr | ||||||
| DA38319820 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 12.06.2025 | 2,928 |
| Contract object: pachet produse | ||||||
| DA38311949 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112120-3 | 12.06.2025 | 953 |
| Contract object: pulpa superioara dezosata curcan ref | ||||||
| DA38269274 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | VOIPAN SIL SRL CUI: 6696018 | furnizare | 15811100-7 | 11.06.2025 | 148 |
| Contract object: franzela graham feliata 300gr | ||||||
| DA38300114 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15300000-1 | 10.06.2025 | 1,433 |
| Contract object: mere idared cal 1 polonia | ||||||
| DA38269147 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 04.06.2025 | 1,933 |
| Contract object: pachet produse | ||||||
| DA38250256 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 04.06.2025 | 2,936 |
| Contract object: pachet produse | ||||||
| DA38253618 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112130-6 | 04.06.2025 | 811 |
| Contract object: pulpe pui dezosate cu piele ref | ||||||
| DA38134910 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | VOIPAN SIL SRL CUI: 6696018 | furnizare | 15811100-7 | 02.06.2025 | 159 |
| Contract object: franzela graham feliata 300gr | ||||||
| DA38188059 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | VOIPAN SIL SRL CUI: 6696018 | furnizare | 15811100-7 | 02.06.2025 | 190 |
| Contract object: franzela graham feliata 300gr | ||||||
| DA38211950 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112120-3 | 02.06.2025 | 310 |
| Contract object: pulpa superioara dezosata curcan ref | ||||||
| DA38211922 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 28.05.2025 | 2,423 |
| Contract object: pachet produse | ||||||
| DA38213102 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | ABLE ELECTRIC SYSTEMS SRL CUI: 18664192 | furnizare | 31682530-4 | 28.05.2025 | 200 |
| Contract object: alimentator 12v/5a | ||||||
- 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