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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
DA30319070 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 39311000-5 05.04.2022 179
pachet materiale
DA30318120 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 05.04.2022 223
pachet papetarie
DA30253824 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 28.03.2022 1,417
pachet papetarie
DA30242208 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 GESACO TRANS SRL CUI: 14858250 furnizare 22820000-4 25.03.2022 255
foaie parcurs persoane
DA30133279 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 11.03.2022 205
pachet papetarie
DA30076196 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 03.03.2022 940
pachet papetarie
DA30004627 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 22.02.2022 271
pachet papetarie
DA30004327 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 GESACO TRANS SRL CUI: 14858250 furnizare 22820000-4 22.02.2022 63
foaie parcurs persoane
DA29929017 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 44424200-0 11.02.2022 210
banda adeziva 48x66
DA29896739 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 07.02.2022 270
pachet papetarie
DA29862469 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 01.02.2022 275
pachet papetarie
DA29850325 COMUNA DUMBRAVA CUI: 2843329 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 31.01.2022 1,986
pachet papetarie
DA29825296 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 GESACO TRANS SRL CUI: 14858250 furnizare 22820000-4 26.01.2022 185
achizitionare furnituri de birou
DA29825372 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 26.01.2022 27
achizitionare accesorii de birou
DA29658865 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 22.12.2021 1,725
furnituri de birou
DA29655684 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 22.12.2021 1,301
furnituri de birou
DA29656886 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 GESACO TRANS SRL CUI: 14858250 furnizare 30197110-0 22.12.2021 1,059
hartie copiator a4 80 gr
DA29657010 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 GESACO TRANS SRL CUI: 14858250 furnizare 22820000-4 22.12.2021 252
nota receptie fara tva
DA29581383 COMUNA DUMBRAVA CUI: 2843329 GESACO TRANS SRL CUI: 14858250 furnizare 30192700-8 16.12.2021 1,599
pachet papetarie
DA29579986 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 servicii 22820000-4 15.12.2021 227
servicii tiparire
DA29565277 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 15.12.2021 2,285
alonje arhivare 25 buc/set, file protectie 75 microni 50 buc/set
DA29533598 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GESACO TRANS SRL CUI: 14858250 furnizare 30192700-8 13.12.2021 126
pachet papetarie
DA29506710 SPITALUL ORASENESC BAICOI CUI: 2845265 GESACO TRANS SRL CUI: 14858250 furnizare 30197642-8 09.12.2021 1,400
hartie copiator a4 80g
DA29507294 SPITALUL ORASENESC BAICOI CUI: 2845265 GESACO TRANS SRL CUI: 14858250 furnizare 42994220-8 09.12.2021 24
mapa pvc cu elastic
DA29507344 SPITALUL ORASENESC BAICOI CUI: 2845265 GESACO TRANS SRL CUI: 14858250 furnizare 30192000-1 09.12.2021 171
pix albastru pasta

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