| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298451 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222332-9 | 30.09.2026 | 1,082 |
| Contract object: piersici | ||||||
| DA41298495 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | THERMAL COAT CONTINENTAL SRL CUI: 26067438 | furnizare | 15811100-7 | 30.09.2026 | 455 |
| Contract object: paine integrala de 500 grame fabricata pe comanda | ||||||
| DA41280389 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15864100-3 | 28.09.2026 | 41 |
| Contract object: ceai fructe 20 plicuri | ||||||
| DA41280433 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331423-8 | 28.09.2026 | 97 |
| Contract object: rosii in bulion decojite 380 gr | ||||||
| DA41280456 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15821200-1 | 28.09.2026 | 141 |
| Contract object: biscuiti zaharosi | ||||||
| DA41280486 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03221270-9 | 28.09.2026 | 30 |
| Contract object: castraveti | ||||||
| DA41280518 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15545000-0 | 28.09.2026 | 65 |
| Contract object: almette 150 gr | ||||||
| DA41273662 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15812200-5 | 28.09.2026 | 359 |
| Contract object: prajitura lu barni 30 gr | ||||||
| DA41273690 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15820000-2 | 28.09.2026 | 455 |
| Contract object: biscuiti belvita star 50 gr | ||||||
| DA41273711 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331500-2 | 28.09.2026 | 216 |
| Contract object: salata sfecla rosie 700 g | ||||||
| DA41273736 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15541000-2 | 28.09.2026 | 151 |
| Contract object: telemea de vaca vid, | ||||||
| DA41273751 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03221112-4 | 28.09.2026 | 37 |
| Contract object: morcovi | ||||||
| DA41273777 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03221230-7 | 28.09.2026 | 135 |
| Contract object: ardei kapia | ||||||
| DA41273798 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15872000-1 | 28.09.2026 | 41 |
| Contract object: verdeata leg. | ||||||
| DA41273820 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222111-4 | 28.09.2026 | 143 |
| Contract object: banane | ||||||
| DA41273944 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222321-9 | 28.09.2026 | 440 |
| Contract object: mere golden , rosii | ||||||
| DA41273961 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03211300-6 | 28.09.2026 | 86 |
| Contract object: orez camolino | ||||||
| DA41276086 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | ARTMEN DISTRIBUTIE SRL CUI: 40046562 | furnizare | 39514300-1 | 28.09.2026 | 870 |
| Contract object: prosop hartie 100 m. | ||||||
| DA41272654 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | THERMAL COAT CONTINENTAL SRL CUI: 26067438 | furnizare | 15811100-7 | 28.09.2026 | 420 |
| Contract object: paine integrala de 400 grame fabricata pe comanda | ||||||
| DA41273597 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | SILV SECURITY SRL CUI: 48496040 | furnizare | 50324100-3 | 28.09.2026 | 250 |
| Contract object: intretinere si reparare sistem de supraveghere video | ||||||
| DA41260836 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | THERMAL COAT CONTINENTAL SRL CUI: 26067438 | furnizare | 15811100-7 | 24.09.2026 | 90 |
| Contract object: paine integrala de 400 grame fabricata pe comanda | ||||||
| DA41262373 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15331500-2 | 24.09.2026 | 74 |
| Contract object: salata sfecla rosie 4,1 kg | ||||||
| DA41262390 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15541000-2 | 24.09.2026 | 99 |
| Contract object: telemea calup vid. hoch | ||||||
| DA41262406 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 15864100-3 | 24.09.2026 | 41 |
| Contract object: ceai fructe 20 plicuri | ||||||
| DA41262431 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | MIRALIS IMPEX SRL CUI: 28022254 | furnizare | 03222210-8 | 24.09.2026 | 108 |
| Contract object: lamai | ||||||
- 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