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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
DA41261606 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 24.09.2026 1,919
pachet materiale constructii
DA41197504 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 16.09.2026 187
pachet materiale constructii
DA41178042 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 16.09.2026 100
tabla zincata
DA41150093 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 10.09.2026 2,510
tabla zincata
DA41143358 COMUNA BERTEA CUI: 2843736 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44163100-1 09.09.2026 3,546
materiale de constructii - teava
DA41097225 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 02.09.2026 225
fier striat bst 12mm
DA41065463 COMUNA SURANI CUI: 2845788 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 27.08.2026 9,211
furnizare tabla neagra pentru refacere pod biserica, in comuna surani, judetul prahova
DA41026275 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44231000-8 20.08.2026 168
panouri bordurate (-3buc-)
DA41011436 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 18.08.2026 1,847
tabla lbr (decapata)
DA40719007 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44163100-1 29.06.2026 296
teava rectangulara
DA40599296 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44163100-1 10.06.2026 179
teava rectangulara
DA40585753 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 09.06.2026 3,549
tabla lbr (decapata)
DA40561186 COMUNA BERTEA CUI: 2843736 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 05.06.2026 723
materiale de constructii
DA40509352 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 29.05.2026 1,364
pachet materiale constructii
DA40428709 COMUNA COCORASTII MISLII CUI: 2845753 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44812100-6 19.05.2026 913
emailuri si diluanti
DA40320024 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 06.05.2026 427
teava zincata instalatii
DA40318923 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44163100-1 06.05.2026 1,401
teava rectangulara
DA40228001 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 22.04.2026 4,103
pachet materiale constructii
DA40185482 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 16.04.2026 568
teava zincata instalatii
DA40149486 COMUNA COCORASTII MISLII CUI: 2845753 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 06.04.2026 2,213
ciment cemrom 42.5 n 40kg
DA40127960 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 02.04.2026 113
teava rectangulara zincata
DA39897489 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 25.02.2026 861
pachet materiale constructii
DA39887075 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44163100-1 25.02.2026 214
teava rectangulara
DA39819391 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 12.02.2026 12,032
pachet materiale constructii
DA39611190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 VIRSAL SYSTEMS SRL CUI: 12093810 furnizare 44192000-2 29.12.2025 2,161
achizitie referat nr ia52263/14.11.2025- sediu

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