| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298566 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15864100-3 | 30.09.2026 | 2,135 |
| Contract object: ceai de plante 20pl | ||||||
| DA41298156 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 03211300-6 | 30.09.2026 | 2,157 |
| Contract object: orez deroni camolino 1kg | ||||||
| DA41290747 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | THERMAL COAT CONTINENTAL SRL CUI: 26067438 | furnizare | 15810000-9 | 30.09.2026 | 514 |
| Contract object: branzoaica | ||||||
| DA41273426 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 28.09.2026 | 2,095 |
| Contract object: bors cu legume 70g | ||||||
| DA41273673 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15300000-1 | 28.09.2026 | 1,323 |
| Contract object: lamai argentina cal 1 | ||||||
| DA41272064 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112100-7 | 28.09.2026 | 1,615 |
| Contract object: piept pui dezosat fara piele ref | ||||||
| DA41272065 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112120-3 | 28.09.2026 | 962 |
| Contract object: pulpa superioara dezosata curcan ref | ||||||
| DA41249650 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15550000-8 | 24.09.2026 | 2,219 |
| Contract object: smantana 20%gr | ||||||
| DA41249940 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15300000-1 | 24.09.2026 | 2,623 |
| Contract object: lamai argentina cal 1 | ||||||
| DA41251481 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | THERMAL COAT CONTINENTAL SRL CUI: 26067438 | furnizare | 15811100-7 | 24.09.2026 | 184 |
| Contract object: chifle cu cartofi 50 grame | ||||||
| DA41234904 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | THERMAL COAT CONTINENTAL SRL CUI: 26067438 | furnizare | 15811100-7 | 23.09.2026 | 120 |
| Contract object: chifle cu cartofi 50 grame | ||||||
| DA41234931 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | THERMAL COAT CONTINENTAL SRL CUI: 26067438 | furnizare | 15810000-9 | 23.09.2026 | 699 |
| Contract object: placinta cu mere si scortisoara | ||||||
| DA41220931 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15821200-1 | 21.09.2026 | 1,947 |
| Contract object: biscuiti cu miere 55g | ||||||
| DA41221157 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15870000-7 | 21.09.2026 | 1,595 |
| Contract object: secretul gustului de legume /gaina 75g | ||||||
| DA41223810 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | THERMAL COAT CONTINENTAL SRL CUI: 26067438 | furnizare | 15810000-9 | 21.09.2026 | 435 |
| Contract object: placinta cu mere si scortisoara | ||||||
| DA41220338 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | PION IMPEX SRL CUI: 6697870 | furnizare | 15113000-3 | 21.09.2026 | 561 |
| Contract object: muschi file afumat | ||||||
| DA41220407 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112100-7 | 21.09.2026 | 952 |
| Contract object: piept pui dezosat fara piele ref | ||||||
| DA41207693 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 17.09.2026 | 245 |
| Contract object: verificat hidranti interiori | ||||||
| DA41201593 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15850000-1 | 17.09.2026 | 153 |
| Contract object: spaghete/macaroane 500g | ||||||
| DA41201967 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15821200-1 | 17.09.2026 | 244 |
| Contract object: biscuiti cu miere 55g | ||||||
| DA41193533 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 16.09.2026 | 510 |
| Contract object: verificat p6 | ||||||
| DA41190709 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 16.09.2026 | 1,635 |
| Contract object: napolitane roschen 72g | ||||||
| DA41190889 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15821200-1 | 16.09.2026 | 2,223 |
| Contract object: biscuiti tedi 100g | ||||||
| DA41172027 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | METRO SERVICE SRL CUI: 1346925 | servicii | 71600000-4 | 16.09.2026 | 202 |
| Contract object: verificat metrologic cantar sarcina maxima 30kg in laborator | ||||||
| DA41172956 | GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15800000-6 | 14.09.2026 | 2,489 |
| Contract object: baton de cereale nestle 25g | ||||||
- 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