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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
DA41291162 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 29.09.2026 7,970
mixer vertical profesional
DA41291200 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 29.09.2026 6,119
masina curatat cartofi
DA41200464 ORAS SINAIA CUI: 2844103 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 16.09.2026 3,011
achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine
DA40832997 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 EXPERT MOLDOVA TRADING SRL CUI: 6448209 furnizare 42221110-5 21.07.2026 794
pachet piese de schimb aparat de muls+biberoane vitei
DA39397293 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 27.11.2025 306
cuptor microunde sharp rcs201ts, 20l, 800w, argintiu-negru
DA39398379 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 GROWINGPATH CONSULTING SRL CUI: 42902971 furnizare 42215200-8 27.11.2025 51,000
echipamente educationale specializate
DA38109820 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 LINE GROUP SRL CUI: 6662317 furnizare 42214100-0 14.05.2025 99,300
furnizare cuptor gastronomie profesional electric cu carucior
DA36235355 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 DEVAX MOTORS SRL CUI: 34548335 furnizare 42221110-5 06.08.2024 892
piese pentru aparat de muls
DA36232105 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 SEBASTIAN IMPEX SRL CUI: 18373967 furnizare 42214000-9 01.08.2024 67
achizitionare 5 buc. killtox
DA36002326 GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 IDEALINOX RO SRL CUI: 43246247 furnizare 42214100-0 21.06.2024 17,014
aragaz profesional gaz, 4 focuri si cuptor, ideal inox, linia 700 cod produs:00057605 masina de gat
DA35898835 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 06.06.2024 1,555
cuptor incorporabil whirlpool akzm 8480 nb, electric, autocuratare pirolitica, 73 l, clasa a+, 6th s
DA35481428 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 BILANCIA EXIM SRL CUI: 3968479 furnizare 42214100-0 10.04.2024 35,166
cuptor pentru gastronomie electric ,profesional cu suport pentru tavi
DA33775568 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 04.08.2023 1,666
mixer de mana profesional 60 litri
DA33760112 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 42221110-5 02.08.2023 1,800
lactaset-set pt.pompa de san profesionala lactina medela
DA33623816 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 DEVAX MOTORS SRL CUI: 34548335 furnizare 42221110-5 13.07.2023 120
capac bidon pentru aparat de muls
DA33623907 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 DEVAX MOTORS SRL CUI: 34548335 furnizare 42221110-5 13.07.2023 150
grup de muls pentru aparat de muls - corp colector aparat de muls
DA33569611 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 42221110-5 03.07.2023 2,200
lactaset-set dublu pentru pompa lactina (reutilizabil) medela
DA33237043 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215120-3 11.05.2023 1,529
feliator electric profesional, 280 w, diam. lama 22 cm, grosime feliere reglabila 1-12 mm, 44x42x(h)
DA33195781 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 SHUBLER SRL CUI: 37554870 servicii 42215000-6 10.05.2023 150
constatare defectiuni masina spalat cu capota si reglare dozatoare peristaltice detergent si aditiv
DA33159490 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42215120-3 03.05.2023 1,470
23386154 1 feliator 250 mm
DA32739116 MUNICIPIUL PLOIESTI CUI: 2844855 CONTI GRUP SRL CUI: 13502971 furnizare 42214000-9 09.03.2023 12,607
masina de gatit cu 8 focuri si 2 cuptoare
DA32004347 ORAS SINAIA CUI: 2844103 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 25.11.2022 6,218
masini de pregatit alimente
DA31512947 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 ENOVIN WINERY SRL CUI: 32796385 furnizare 42215000-6 30.09.2022 16,939
concasor cu role pentru struguri
DA31293775 COMUNA MAGURENI CUI: 2844081 METCONF SES CONSTRUCT SRL CUI: 34350027 furnizare 42214110-3 02.09.2022 4,600
reparatii gratare metalice
DA31293623 COMUNA MAGURENI CUI: 2844081 METCONF SES CONSTRUCT SRL CUI: 34350027 furnizare 42214110-3 02.09.2022 11,080
gratar metalic

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