| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302017 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15800000-6 | 30.09.2026 | 1,617 |
| Contract object: diverse produse alimentare | ||||||
| DA41299213 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 30.09.2026 | 248 |
| Contract object: paine grau intreg fel 500g | ||||||
| DA41290042 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15300000-1 | 29.09.2026 | 1,422 |
| Contract object: diverse produse alimentare | ||||||
| DA41283446 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 29.09.2026 | 140 |
| Contract object: paine grau intreg fel 500g | ||||||
| DA41283459 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112130-6 | 29.09.2026 | 609 |
| Contract object: piept pui cu os ref | ||||||
| DA41277752 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15800000-6 | 28.09.2026 | 2,303 |
| Contract object: diverse produse alimentare | ||||||
| DA41278114 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15300000-1 | 28.09.2026 | 195 |
| Contract object: prune | ||||||
| DA41275533 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | ZAZI COMPANY SRL CUI: 21815066 | furnizare | 15500000-3 | 28.09.2026 | 2,892 |
| Contract object: diverse produse alimentare | ||||||
| DA41275792 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 28.09.2026 | 2,606 |
| Contract object: diverse produse alimentare | ||||||
| DA41272309 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 28.09.2026 | 259 |
| Contract object: paine grau intreg fel 500g | ||||||
| DA41272331 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112300-9 | 28.09.2026 | 351 |
| Contract object: ficat pasare ref | ||||||
| DA41269720 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15300000-1 | 25.09.2026 | 1,507 |
| Contract object: diverse produse alimentare | ||||||
| DA41264659 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | PION IMPEX SRL CUI: 6697870 | furnizare | 15113000-3 | 25.09.2026 | 228 |
| Contract object: carne tocata de porc | ||||||
| DA41264280 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 25.09.2026 | 119 |
| Contract object: paine grau intreg fel 500g | ||||||
| DA41262585 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15800000-6 | 24.09.2026 | 1,799 |
| Contract object: diverse produse alimentare | ||||||
| DA41254235 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 24.09.2026 | 248 |
| Contract object: paine grau intreg fel 500g | ||||||
| DA41248736 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15800000-6 | 23.09.2026 | 1,185 |
| Contract object: diverse produse alimentare | ||||||
| DA41248554 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 23.09.2026 | 300 |
| Contract object: interventie instalatie electrica | ||||||
| DA41245177 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | PAN IVAN SRL CUI: 46299432 | furnizare | 15810000-9 | 23.09.2026 | 420 |
| Contract object: chifle integrale | ||||||
| DA41242400 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | PION IMPEX SRL CUI: 6697870 | furnizare | 15113000-3 | 23.09.2026 | 557 |
| Contract object: muschiulet intern porc afumat | ||||||
| DA41242795 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 23.09.2026 | 259 |
| Contract object: paine grau intreg fel 500g | ||||||
| DA41235796 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | PAN IVAN SRL CUI: 46299432 | furnizare | 15810000-9 | 22.09.2026 | 1,190 |
| Contract object: chec integral | ||||||
| DA41235915 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DRAVIOSO COM SRL CUI: 7273547 | furnizare | 15300000-1 | 22.09.2026 | 373 |
| Contract object: chec integral | ||||||
| DA41231305 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112120-3 | 22.09.2026 | 784 |
| Contract object: pulpa curcan superioara dezosata | ||||||
| DA41231506 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | TREI BRUTARI SA CUI: 23784748 | furnizare | 15811100-7 | 22.09.2026 | 151 |
| Contract object: paine grau intreg fel 500g | ||||||
- 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