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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
DA41296871 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 30.09.2026 415
piese de schimb feliator mezeluri si masina tocat carne tre spade
DA41224233 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 ROCONSULT TECH SRL CUI: 19007743 furnizare 39340000-7 23.09.2026 13,587
echipament pentru retele de gaz
DA41214384 ORAS SINAIA CUI: 2844103 HOREKING SRL CUI: 41138346 furnizare 39314000-6 18.09.2026 6,837
achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine
DA41207102 UNITATEA MILITARA 0735 CUI: 2844979 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 18.09.2026 6,946
masina profesionala de curatat legume
DA41195493 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 ROCONSULT TECH SRL CUI: 19007743 furnizare 39340000-7 16.09.2026 8,374
echipament pentru retelele de gaz
DA41081143 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 EVOREVO SRL CUI: 32761476 furnizare 39330000-4 01.09.2026 2,340
lampa uv cu functionare in prezenta personalului 2x55w
DA40949287 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 06.08.2026 43,551
marmita indirecta pe gaz 300 litri gort - umplere automata
DA40869896 ORAS BOLDESTI - SCAENI CUI: 2842943 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39300000-5 22.07.2026 770
pachet comanda 3116093691
DA40854724 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 21.07.2026 1,789
cutter procesator legume 6 litri
DA40854729 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 21.07.2026 2,054
feliator mezeluri si cascaval profesional 22 cm lama teflonata
DA40769557 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 CROWN COOL SRL CUI: 14911923 furnizare 39314000-6 09.07.2026 21,614
vitrine frigorifice
DA40741279 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DAX SAILE SRL CUI: 27277837 furnizare 39370000-6 02.07.2026 18,610
inlocuit si repozitionat hidrant exterior curtea b numar referinta: 392
DA40732675 MUZEUL NATIONAL PELES CUI: 2842935 RESTAURO BRESCIANI SRL CUI: 30600716 furnizare 39311000-5 30.06.2026 1,160
produse pentru restaurare / 4 repere
DA40656832 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 18.06.2026 1,415
duze set duze plan de lucru si cuptoare masina de gatit fagor industrial
DA40656873 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 18.06.2026 830
manopera (inclusiv deplasare tehnician). inclusiv prima deplasare pentru constatare.
DA40655838 COMUNA MAGURENI CUI: 2844081 ORANGE ROMANIA SA CUI: 9010105 furnizare 39300000-5 18.06.2026 263,300
ecran led pentru exterior
DA40649248 SPITALUL ORASENESC BAICOI CUI: 2845265 ORANGE ROMANIA SA CUI: 9010105 furnizare 39300000-5 17.06.2026 25,670
echipamente tv si suporti reglabili 20 buc
DA40647606 HIDRO PRAHOVA SA CUI: 16826034 AMP GRUP SRL CUI: 23207235 furnizare 39300000-5 17.06.2026 950
obturator manual pe 16-63 mm
DA40627020 HIDRO PRAHOVA SA CUI: 16826034 INSERV AQUA SRL CUI: 14681280 furnizare 39300000-5 16.06.2026 6,309
materiale dozare hipoclorit
DA40606334 MUNICIPIUL PLOIESTI CUI: 2844855 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 15.06.2026 9,970
masina de gatit pe gaz cu 8 ochiuri 2 cuptoare
DA40602773 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 11.06.2026 152
referat produse nr a255/03.06.2026 - carpad nedelea
DA40563027 MUNICIPIUL PLOIESTI CUI: 2844855 JUST INOX SRL CUI: 43175723 furnizare 39312000-2 09.06.2026 9,007
masina de gatit pe gaz cu 8 ochiuri 2 cuptoare
DA40538556 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 03.06.2026 234
achizitie partiala produse cabrpad nedelea: ref. a186/28.04.2026
DA40481272 HIDRO PRAHOVA SA CUI: 16826034 AMP GRUP SRL CUI: 23207235 furnizare 39300000-5 26.05.2026 180
manometru glicerina 0-10 bar, carcasa inox - 2 buc.
DA40481368 HIDRO PRAHOVA SA CUI: 16826034 LORE ELECTRO STIL SRL CUI: 25514899 furnizare 39300000-5 26.05.2026 600
resostat danfoss tip kpi 35 0,2-8 bar

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