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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41217783 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 OPERA LAND SRL CUI: 28751270 furnizare 18316000-7 18.09.2026 2,397
ciorapi de plasa - tights tr fishnet
DA41039174 CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 VLADI SPORT DISTRIBUTION SRL CUI: 24973079 furnizare 18331000-8 24.08.2026 1,750
tricou bumbac personalizat fata spate
DA41000093 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18333000-2 17.08.2026 9,200
tricou polo pentru barbati si femei
DA40887424 JUDETUL PRAHOVA CUI: 2842889 MARBEA UV LASER SRL CUI: 37743640 furnizare 18331000-8 27.07.2026 10,000
achizitionarea a 200 de tricouri albe inscriptionate consiliul judetean prahova
DA40875037 CLUB SPORTIV CAMPINA CUI: 35120964 SPORTEK COM SRL CUI: 21879787 servicii 18331000-8 23.07.2026 8,400
tricou personalizat
DA40850936 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 18300000-2 21.07.2026 2,420
referat produse nr 2251/29.06.2026 csc mislea
DA40850881 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 18300000-2 21.07.2026 8,166
referat produse nr 2223/06.07.2026- csc sf maria valenii de munte
DA40850853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 18300000-2 21.07.2026 12,993
referat produse nr 2226/06.07.2026- csc sf maria valenii de munte
DA40794462 MUNICIPIUL PLOIESTI CUI: 2844855 MARBEA UV LASER SRL CUI: 37743640 servicii 18331000-8 10.07.2026 7,168
pachet tricouri personalizate 800 buc
DA40730171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 18300000-2 30.06.2026 4,920
produse referat nr 5180/11.06.2026 - carpad filipestii de targ
DA40691957 TERMO PLOIESTI SRL CUI: 46877331 LITIND SRL CUI: 14912759 furnizare 18331000-8 24.06.2026 13,500
tricou clasic personalizat - echiparea lucratorilor termo ploiesti
DA40674705 CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 FRATELLI SPORTS SRL CUI: 25068338 furnizare 18331000-8 22.06.2026 1,653
tricou bumbac inscriptionat
DA40667732 CLUBUL SPORTIV CARPATI CUI: 19066219 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 18333000-2 19.06.2026 10,094
tricou polo adulti personalizate
DA40644770 SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 PLAYGROUND TECH SRL CUI: 40349965 furnizare 18300000-2 17.06.2026 48,180
pachet 300 - pachet uniforme si treninguri sportive pentru elevi
DA40631913 CLUBUL SPORTIV CARAIMANUL CUI: 17123709 SPORT SALVATRANS SRL CUI: 31118392 furnizare 18331000-8 15.06.2026 1,680
imbracaminte sport, tricou prezentare
DA40628297 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 18300000-2 15.06.2026 4,305
produse referat nr 1011/02.06.2026 -csc breaza
DA40628327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 18300000-2 15.06.2026 9,892
produse referat nr a249/02.06.2026- carpad nedelea
DA40602162 MUNICIPIUL PLOIESTI CUI: 2844855 MARBEA UV LASER SRL CUI: 37743640 furnizare 18331000-8 12.06.2026 8,358
tricou personalizat pentru festivalul persoane cu dizabilitati noi impreuna
DA40504124 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 SPLINTER WEAR SRL CUI: 40916075 furnizare 18318300-4 28.05.2026 31,065
pijama barbati - sanitar
DA40496954 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 VMC CONCEPT SRL CUI: 48185787 furnizare 18300000-2 27.05.2026 30,090
costume populare si tricouri personalizate pentru activitati educationale si culturale pnras
DA40435734 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIAD SERV SRL CUI: 17382290 furnizare 18331000-8 20.05.2026 533
pachet manusi
DA40382372 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ROMANS CONF SRL CUI: 11843107 furnizare 18318300-4 13.05.2026 2,120
pijamale adulti -tesatura imprimata bbc 100%-
DA40237250 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 SPRINTEN INFOMAR SRL CUI: 25027915 furnizare 18331000-8 23.04.2026 7,600
tricou personalizat policromie
DA40214164 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 LUUSPARK SRL CUI: 51331866 furnizare 18300000-2 21.04.2026 32,300
uniforme scolare (tricouri)
DA40168030 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ROMANS CONF SRL CUI: 11843107 furnizare 18318300-4 14.04.2026 2,460
pijamale bolnavi bbc 100%-dama si barbati

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