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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
DA39420573 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 10,347
Contract object: pachet echipamente protectie esz-sediu
DA39420618 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 26,929
Contract object: pachet echipamente protectie esz - sh voila
DA39420655 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 54,383
Contract object: pachet echipamente protectie - sh valeni
DA39420686 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 96,624
Contract object: pachet echipamente protectie esz - sh aductiuni
DA39420827 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 5,542
Contract object: pachet echipamente protectie esz - sh moldova
DA38259032 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.06.2025 1,390
Contract object: pachet echipamente protectie esz-sediu
DA38259353 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.06.2025 29,514
Contract object: pachet echipamente protectie esz - sh voila
DA38259398 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.06.2025 18,470
Contract object: pachet echipamente protectie esz - aductiuni
DA38259666 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.06.2025 21,742
Contract object: pachet echipamente protectie - sh valeni
DA36037876 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 01.07.2024 47,676
Contract object: bocanc de protectie cu bombeu
DA34480679 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 16.11.2023 133,931
Contract object: bocanc de protectie cu bombeu
DA34480177 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 16.11.2023 2,693
Contract object: casca de protectie

12 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