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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294467 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 DANCRISOR IMPEX SRL CUI: 29246829 furnizare 24455000-8 30.09.2026 826
Contract object: dezinfectanti - pachet
DA41285793 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 DEKATEL SRL CUI: 12510607 servicii 71632000-7 29.09.2026 600
Contract object: verificarea dispersiei prizei de pamant
DA41274294 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221000-6 28.09.2026 1,531
Contract object: legume
DA41272275 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 TREI BRUTARI SA CUI: 23784748 furnizare 15811100-7 28.09.2026 755
Contract object: campeneasca integrala 600 g
DA41272284 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 PION IMPEX SRL CUI: 6697870 furnizare 15112130-6 28.09.2026 175
Contract object: pui griller ref
DA41272300 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 PION IMPEX SRL CUI: 6697870 furnizare 15113000-3 28.09.2026 778
Contract object: pulpa porc dezosata degresata ref
DA41272308 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 PION IMPEX SRL CUI: 6697870 furnizare 15112100-7 28.09.2026 1,703
Contract object: piept pui dezosat fara piele ref
DA41272319 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 PION IMPEX SRL CUI: 6697870 furnizare 15131120-2 28.09.2026 368
Contract object: sunca presata piept pui pion
DA41265134 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15890000-3 25.09.2026 480
Contract object: diverse produse alimentare si produse uscate
DA41265154 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03221270-9 25.09.2026 18
Contract object: castraveti
DA41265177 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 25.09.2026 756
Contract object: diverse produse lactate
DA41265196 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15331170-9 25.09.2026 642
Contract object: legume congelate
DA41265217 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15821200-1 25.09.2026 1,033
Contract object: biscuiti dulci
DA41265232 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897200-4 25.09.2026 479
Contract object: conserve de alimente
DA41265246 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15850000-1 25.09.2026 370
Contract object: paste fainoase
DA41265262 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15131310-1 25.09.2026 161
Contract object: pateu
DA41263702 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ALBALACT SA CUI: 1755369 furnizare 15512100-1 25.09.2026 268
Contract object: horeca top smantana 25% 3kg
DA41263710 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ALBALACT SA CUI: 1755369 furnizare 15551000-5 25.09.2026 351
Contract object: albalact sana/ kefir 3.6% 900 gr.
DA41263674 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ALBALACT SA CUI: 1755369 furnizare 15511210-8 25.09.2026 468
Contract object: la dorna lapte uht 3.5% 1l
DA41263683 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ALBALACT SA CUI: 1755369 furnizare 15541000-2 25.09.2026 288
Contract object: horeca top branza de vaci 7% 3kg
DA41263690 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ALBALACT SA CUI: 1755369 furnizare 15551310-1 25.09.2026 270
Contract object: zuzu iaurt natural 3%, 140g
DA41263661 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ALBALACT SA CUI: 1755369 furnizare 15530000-2 25.09.2026 461
Contract object: albalact unt 82% 200gr
DA41254314 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 PAN IVAN SRL CUI: 46299432 furnizare 15810000-9 24.09.2026 680
Contract object: covrig cacao/covrig susan/polonez/mucenic
DA41247768 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 DEKATEL SRL CUI: 12510607 servicii 71632000-7 23.09.2026 165
Contract object: verificare dispersie priza de pamant
DA41243201 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15551000-5 23.09.2026 99
Contract object: iaurt si alte produse lactate fermentate

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