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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
DA41300498 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 30.09.2026 256
Contract object: cartus hp mfp 127 fn
DA41298676 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 30.09.2026 128
Contract object: cartus hp mfp 127 fn
DA41298692 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 30.09.2026 102
Contract object: cartus brother dcp 7055
DA41144625 COMUNA COLCEAG CUI: 2843540 PETAL COM SRL CUI: 8973875 furnizare 35331500-8 09.09.2026 2,326
Contract object: pachet cartuse
DA40892594 JUDETUL PRAHOVA CUI: 2842889 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 28.07.2026 5,998
Contract object: furnituri de birou - tonere
DA40787613 COMUNA VALEA DOFTANEI CUI: 2843116 ARMEDANMAR SRL CUI: 32016919 furnizare 35310000-0 08.07.2026 13,178
Contract object: furnizare arma ptr. tranchilizare si accesorii ptr. arma
DA40723274 JUDETUL PRAHOVA CUI: 2842889 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 29.06.2026 2,600
Contract object: cartuse cerneala pentru plotter
DA40603540 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 35331500-8 11.06.2026 110
Contract object: toner kyocera ecosys 3145
DA40561314 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 TIR SPORTIV SRL CUI: 40211066 furnizare 35330000-6 05.06.2026 108,000
Contract object: furnizare cartus calibru 9 x 19 mm.
DA40510596 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 28.05.2026 1,353
Contract object: pachet cartuse
DA40507846 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 28.05.2026 384
Contract object: cartus toner hp cf400x crg-045h
DA40507885 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 28.05.2026 870
Contract object: cartus toner phaser 6140 black
DA40507933 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 28.05.2026 430
Contract object: cartus toner mfc brother l2712dn
DA40508036 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 28.05.2026 670
Contract object: cartus toner xerox versalink b7035
DA40508076 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 28.05.2026 1,720
Contract object: cartus toner ce278a/crg728
DA40213622 COMUNA COLCEAG CUI: 2843540 GRAFICMEDIA COMPANY SRL CUI: 23264419 furnizare 35331500-8 21.04.2026 780
Contract object: cartus brother mfc-l2802 dn
DA40195441 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 PAPAPOSTOLOU SRL CUI: 22318421 furnizare 35321100-1 21.04.2026 5,200
Contract object: pistol biopsie automata tsk 14g x 100 mm x 22 mm
DA40134069 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 02.04.2026 234
Contract object: pachet cartuse hpm 127fn
DA40032628 COMUNA COLCEAG CUI: 2843540 GRAFICMEDIA COMPANY SRL CUI: 23264419 furnizare 35331500-8 18.03.2026 912
Contract object: pachet cartuse
DA39889856 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 25.02.2026 156
Contract object: cartus toner hp m127fn
DA39889865 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 25.02.2026 150
Contract object: cartus brother dcp7055
DA39887534 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 24.02.2026 225
Contract object: pachet cartuse
DA39778839 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 05.02.2026 90
Contract object: drum unit dlc xerox 101r00474
DA39778855 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 05.02.2026 168
Contract object: cartus toner xerox 3052
DA39778875 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 35331500-8 05.02.2026 78
Contract object: drum unit brother dr 2401

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