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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
DA41236341 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 FELIN SRL CUI: 1351190 furnizare 18143000-3 22.09.2026 1,554
halat alb harry 28 buc diferite marimi
DA41235874 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 FELIN SRL CUI: 1351190 furnizare 18143000-3 22.09.2026 1,908
echipamente de lucru
DA40276120 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 FELIN SRL CUI: 1351190 furnizare 33141623-3 30.04.2026 196
achizitie truse medicale auto si stingator p1 - prahova
DA39955911 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 FELIN SRL CUI: 1351190 furnizare 18143000-3 06.03.2026 197
achizitie echipament liceul i.l. caragiale
DA39541528 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 FELIN SRL CUI: 1351190 furnizare 18143000-3 15.12.2025 2,393
echipament protectie scoli, gradinite si cresa, conform oferta
DA39522217 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 FELIN SRL CUI: 1351190 furnizare 18143000-3 12.12.2025 4,142
achizitie echipament liceul i.l. caragiale
DA39122426 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 FELIN SRL CUI: 1351190 furnizare 18141000-9 22.10.2025 7,037
achizitie uniforme de lucru
DA39073746 UNITATEA MILITARA 01606 CUI: 4307033 FELIN SRL CUI: 1351190 furnizare 18143000-3 14.10.2025 433
costum salopeta antiacida oxy
DA39069299 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 FELIN SRL CUI: 1351190 furnizare 18143000-3 14.10.2025 82
echipament de lucru
DA38541340 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 FELIN SRL CUI: 1351190 furnizare 18830000-6 17.07.2025 374
pachet incaltaminte protectie
DA38330476 SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 FELIN SRL CUI: 1351190 furnizare 18143000-3 13.06.2025 3,548
achizitie echipament scoala ,,gheorghe lazar barcanesti
DA38038512 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 FELIN SRL CUI: 1351190 furnizare 18143000-3 07.05.2025 1,207
achizitie echipament sc. gimnaziala andrei muresanu
DA37918096 SPITALUL MUNICIPAL MOTRU CUI: 5632555 FELIN SRL CUI: 1351190 furnizare 18143000-3 15.04.2025 406
achizitie echipament sp. motru
DA37810797 GRADINITA RITA GARGARITA CUI: 27993399 FELIN SRL CUI: 1351190 furnizare 18143000-3 03.04.2025 2,281
pachet echipament rita gargarita
DA37795802 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 FELIN SRL CUI: 1351190 furnizare 18143000-3 01.04.2025 293
achizitie echipament sc. candiano popescu
DA37153358 LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 FELIN SRL CUI: 1351190 furnizare 18143000-3 11.12.2024 2,401
pachet echipament
DA36933222 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 FELIN SRL CUI: 1351190 furnizare 18143000-3 14.11.2024 1,076
echipamente de serviciu - assc ploiesti
DA36748340 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 FELIN SRL CUI: 1351190 furnizare 18143000-3 21.10.2024 4,201
materiale si echipamente individuale de protectie
DA36748355 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 FELIN SRL CUI: 1351190 furnizare 18143000-3 21.10.2024 1,335
materiale si echipamente individuale de protectie
DA36675751 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 FELIN SRL CUI: 1351190 furnizare 18143000-3 09.10.2024 158
echipament de lucru
DA36481022 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 FELIN SRL CUI: 1351190 furnizare 18143000-3 11.09.2024 1,145
achizitie echipament sc. gimnaziala andrei muresanu
DA36480864 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 FELIN SRL CUI: 1351190 furnizare 18143000-3 10.09.2024 198
pachet echipament teatru toma caragiu
DA36396736 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 FELIN SRL CUI: 1351190 furnizare 18143000-3 29.08.2024 1,628
achizitie echipament liceul tehnologic teodor diamant
DA36041475 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 FELIN SRL CUI: 1351190 furnizare 18143000-3 01.07.2024 1,528
18143000-3 echipamente de protectie
DA36015248 AEROCLUBUL ROMANIEI CUI: 4266944 FELIN SRL CUI: 1351190 furnizare 35121600-4 26.06.2024 8,580
panou marcaj

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