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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
DA24283554 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 31680000-6 04.11.2019 134
Contract object: comutator st mono
DA24251493 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44315200-3 31.10.2019 924
Contract object: aparat sudura hyundai 220v
DA24251443 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44316510-6 31.10.2019 151
Contract object: set sild usa metalica/ch
DA24247622 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44316510-6 30.10.2019 151
Contract object: broasca usa metalica/set/china
DA24231396 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44523000-2 30.10.2019 333
Contract object: set garnitura sild usa metalica/franta
DA24231442 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 31512100-9 30.10.2019 30
Contract object: tub fluorescent 18w
DA24231503 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 31512100-9 30.10.2019 118
Contract object: tub fluorescent 36w
DA24233311 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 31681000-3 30.10.2019 67
Contract object: starter s2+s10
DA24233419 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 31531000-7 30.10.2019 168
Contract object: bec led 18w
DA24233502 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44411000-4 30.10.2019 92
Contract object: robinet pisoar
DA24233606 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44316510-6 30.10.2019 111
Contract object: set manere usa termopan
DA23493313 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44190000-8 15.07.2019 142
Contract object: pachet materiale chimice si uz gospodaresc
DA23490216 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44523000-2 12.07.2019 416
Contract object: set garnitura sild usa metalica/franta
DA23330183 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44621210-4 20.06.2019 273
Contract object: boiler ariston 15l
DA23296924 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44411000-4 13.06.2019 361
Contract object: pachet materiale sanitare
DA23296527 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44523000-2 13.06.2019 166
Contract object: set garnitura sild usa metalica/franta
DA22893118 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44411000-4 23.04.2019 1,252
Contract object: pachet materiale electrice,sanitare si feronerie
DA22155362 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 31681410-0 20.12.2018 234
Contract object: pachet materiale electrice
DA21896276 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44411100-5 29.11.2018 166
Contract object: baterie spalator
DA21896280 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44316510-6 29.11.2018 139
Contract object: set manere usa termopan
DA21896281 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 31531000-7 29.11.2018 168
Contract object: bec led 18w
DA21896295 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44523000-2 29.11.2018 403
Contract object: set garnitura sild usa metalica
DA21755115 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 39224300-1 15.11.2018 235
Contract object: galeata magic/set
DA21755262 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 44411000-4 15.11.2018 141
Contract object: oglinda baie 50x60
DA21311998 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 VALIONDO SRL CUI: 2708039 furnizare 42652000-1 26.09.2018 231
Contract object: bormasina acumulator

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