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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
DA41276628 COMUNA STEFESTI CUI: 2843590 EXPOTEHNICA SRL CUI: 10379328 furnizare 43830000-0 29.09.2026 2,612
scule primaria comunei stefesti
DA41263078 MUZEUL NATIONAL PELES CUI: 2842935 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 25.09.2026 2,422
polizor unghiular si fierastrau circular
DA41238889 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 22.09.2026 959
polizor unghiular 2200w230mm ga 9020mak
DA41077524 ORAS BUSTENI CUI: 2845729 EXPOTEHNICA SRL CUI: 10379328 furnizare 43830000-0 01.09.2026 14,850
pachet scule cu acumulatori 40v si accesorii makita
DA41034868 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 METATOOLS SRL CUI: 11013871 furnizare 43830000-0 24.08.2026 1,252
ghe 18v-60 masina de tuns gard viu
DA41015595 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 43800000-1 19.08.2026 5,453
scanner cu decupare brother scanncut sdx2250d
DA41001588 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 43830000-0 17.08.2026 5,618
drujba stihl ms 500i 50cm 1.6mm 3/8 36 rs rollomatic s
DA40968393 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 METATOOLS SRL CUI: 11013871 furnizare 43830000-0 11.08.2026 1,205
stihl - bg 56 suflanta [42410111730.42410111738.42410111750]
DA40952262 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXPOTEHNICA SRL CUI: 10379328 furnizare 43830000-0 06.08.2026 1,141
disc diamantat taiata beton ct-40-351
DA40807452 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 NAPCO IMPEX SRL CUI: 8144583 furnizare 43811000-1 13.07.2026 561
achizitie masina de slefuit cu banda - makita m9400
DA40738535 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 02.07.2026 26
burghiu sds plus4 10x150x210 panzer
DA40681873 ORAS COMARNIC CUI: 2845761 EXPOTEHNICA SRL CUI: 10379328 furnizare 43812000-8 23.06.2026 2,882
achizitie motounelte
DA40649935 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 17.06.2026 181
masina easyimpact 600 0603133020
DA40604653 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 43830000-0 11.06.2026 12,180
motofierastrau stihl ms 251
DA40600421 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 SIMIVI SERV SRL CUI: 25140573 furnizare 43830000-0 10.06.2026 1,589
pachet scule electrice
DA40580864 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 09.06.2026 307
foarfeca tuns gard viu easyhedgecut 55
DA40482831 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 28.05.2026 280
polizor unghiular 125mm
DA40469119 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 METATOOLS SRL CUI: 11013871 furnizare 43830000-0 25.05.2026 1,155
dewalt - dcd796p2 masina de gaurit si insurubat cu percutie. acum. li-ion xr 18v. 2x5.0ah. 70nm [dcd
DA40464589 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 EXPOTEHNICA SRL CUI: 10379328 furnizare 43830000-0 25.05.2026 2,275
motocoasa 2 timpi husqvarna 525rx
DA40341628 ORAS MIZIL CUI: 15562570 SELEN SERV SRL CUI: 1327672 furnizare 43800000-1 08.05.2026 12,182
achizitie materiale si echipamente de specialitate pentru dotarea atelierelor de practica ipt
DA40299447 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 SIMIVI SERV SRL CUI: 25140573 furnizare 43830000-0 04.05.2026 2,062
despicator pentru lemne hecht 6060
DA40293892 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 30.04.2026 154
polizor unghiular panzer 18v ptag -ref.3888 - ctr.ps - factura sa fie emisa cu cf ro23828488
DA40271254 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 ARTSANI COM SRL CUI: 14528066 furnizare 43840000-3 29.04.2026 1,591
pachet materiale functionale
DA40240604 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 24.04.2026 292
trimer gazon art 27 / dedeman
DA40193050 APA-CANAL PAULESTI SRL CUI: 49052550 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 17.04.2026 1,652
set scule cu acumulator makita

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