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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
DA41296331 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 PROTELECOM SRL CUI: 5604741 furnizare 42961100-1 30.09.2026 610
modul de acces usa sc gimn cand popescu
DA41294806 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 ALERT PROD SERVICE SRL CUI: 6760820 furnizare 42961100-1 30.09.2026 1,100
videointerfon
DA41273298 COMUNA FILIPESTII DE PADURE CUI: 2843213 BANCU EXIM SRL CUI: 8016479 furnizare 42900000-5 29.09.2026 1,446
refulator hva 345bt
DA41280974 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 PROMED SOLUTION MD SRL CUI: 31854062 furnizare 42923200-4 28.09.2026 4,876
cantar medical electronic cu coloana si taliometru functie bmi seca 799
DA41275552 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 METRO SERVICE SRL CUI: 1346925 furnizare 42923210-7 28.09.2026 800
cantar electronic max. 15 kg sau 30 kg/metro service
DA41267793 SPITAL ORASENESC URLATI CUI: 20794712 VETRO DESIGN SRL CUI: 8409931 furnizare 42924720-2 28.09.2026 338
covorase / covor / presuri decontaminare / antibacteriene / antimicrobian 46 x 91
DA41263457 HIDRO PRAHOVA SA CUI: 16826034 METATOOLS SRL CUI: 11013871 furnizare 42950000-0 25.09.2026 720
disc diamantat combomax 400x30-25,4mm
DA41250330 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 23.09.2026 1,197
filtru pentru producerea de apa sterila pall qpoint 62 zile/ 93 zile
DA41247646 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ROSERVOTECH SRL CUI: 15857245 furnizare 42999100-6 23.09.2026 1,787
aspirator toner atrix omega supreme plus
DA41244061 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 42994220-8 23.09.2026 42
folie laminat a4 80 microni 100/set
DA41229625 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42943000-8 21.09.2026 8,264
baie de apa cu ultrasonare elma elmasonic easy 10h, 0.9 l, 25 - 80 c-ref 4492
DA41229650 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42943000-8 21.09.2026 1,228
cos elma pentru baia cu ultrasunete elma elmasonic easy 10h realizat din otel inoxidabil-ref 4492
DA41229878 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42931000-1 21.09.2026 2,778
centrifuga clinica dlab dm0506, 300 - 5000 rpm, cu rotor unghiular a6-15p-ref 4492
DA41221980 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 42999300-8 21.09.2026 5,379
furnizare piese pentru aspiratoare
DA41200282 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 FAXIMA PRODCOM SRL CUI: 10071335 furnizare 42994230-1 18.09.2026 150
laminator a4/a3 [sj sept26]
DA41208700 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 KADRA TECH SRL CUI: 17696129 furnizare 42961100-1 17.09.2026 3,360
piese schimb usi automate
DA41207391 HIDRO PRAHOVA SA CUI: 16826034 SAFNORD UTILAJE SRL CUI: 42466406 furnizare 42950000-0 17.09.2026 950
cui picon jcb
DA41194610 COMUNA UNGURENI CUI: 4670240 ILIVAS COMSERV SRL CUI: 9395052 furnizare 42993200-5 17.09.2026 7,250
instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80
DA41199710 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 RAFI MEDICAL SRL CUI: 9245101 furnizare 42912310-8 17.09.2026 5,607
kit complet osmoza inversa
DA41198172 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 SISTEM CONECT SRL CUI: 15299262 servicii 42961100-1 16.09.2026 4,140
videointerfon gradinita plopeni
DA41185072 COMUNA UNGURENI CUI: 4670240 ILIVAS COMSERV SRL CUI: 9395052 furnizare 42993200-5 16.09.2026 7,250
instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80
DA41189826 ORAS SINAIA CUI: 2844103 BVG CONSULTING VISION SRL CUI: 35970051 furnizare 42959000-3 16.09.2026 5,514
masina profesionala de spalat vase
DA41182524 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ALGAMED SERVICE SRL CUI: 23146138 furnizare 42912310-8 15.09.2026 1,300
capsula microfiltranta 0,1 62 zile
DA41179259 ORAS SINAIA CUI: 2844103 BVG CONSULTING VISION SRL CUI: 35970051 furnizare 42959000-3 15.09.2026 5,514
achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine
DA41181978 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 BLUE OFFICE TRADING SRL CUI: 34545118 furnizare 42932100-9 15.09.2026 335
laminator gradinita

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