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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
DA41229625 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42943000-8 21.09.2026 8,264
Contract object: 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
Contract object: cos elma pentru baia cu ultrasunete elma elmasonic easy 10h realizat din otel inoxidabil-ref 4492
DA38172640 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 MULTI LAB SRL CUI: 15537534 furnizare 42943000-8 22.05.2025 2,015
Contract object: baie de ulei 5 l - ref 168
DA38172733 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 MULTI LAB SRL CUI: 15537534 furnizare 42943000-8 22.05.2025 1,328
Contract object: capac ptr baie de ulei - ref.168
DA32206244 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 DIALEXTOY SRL CUI: 42638668 furnizare 42943000-8 15.12.2022 377
Contract object: termostat de ambient inteligent evosmart wt-20, wi-fi, controlat prin internet/smartphone
DA25847641 UM 0849 SINAIA CUI: 18168784 KUBITECH SRL CUI: 8508803 furnizare 42943000-8 24.06.2020 34
Contract object: pel termocupla universala cm.60
DA24750651 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 ENVIROTRONIC SRL CUI: 21898177 furnizare 42943000-8 17.12.2019 2,050
Contract object: incinta termostatata
DA24303816 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 TUNIC PROD SRL CUI: 3573061 furnizare 42943000-8 07.11.2019 7,570
Contract object: termostat digital
DA23512794 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 TUNIC PROD SRL CUI: 3573061 furnizare 42943000-8 17.07.2019 14,600
Contract object: termostat de laborator digital, 50 litri
DA22964582 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42943000-8 07.05.2019 2,655
Contract object: baie de apa+capac penru baia de apa
DA21807841 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 ANALITIC LABORATORY SRL CUI: 15455523 furnizare 42943000-8 21.11.2018 4,005
Contract object: baie de apa
DA20941269 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 42943000-8 31.07.2018 20,900
Contract object: termostat incalzit seruri, 100 lt
DA20941304 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 42943000-8 31.07.2018 20,900
Contract object: termostat incalzit seruri, 100 lt

13 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