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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
DA41084169 MUZEUL JUDETEAN OLT CUI: 4394889 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 01.09.2026 3,636
Contract object: pachet materiale consumabile
DA40563276 COMUNA FARCASELE CUI: 4491334 NOVOPLAST SRL CUI: 14957866 furnizare 19640000-4 05.06.2026 1,707
Contract object: saci menajeri 120l si manusi nitril
DA39340861 UNITATEA MILITARA NR 0746 CUI: 10458367 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 20.11.2025 658
Contract object: pachet produse curatenie
DA39107595 MUZEUL JUDETEAN OLT CUI: 4394889 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 20.10.2025 4,227
Contract object: pachet materiale consumabile
DA38709179 COMUNA FARCASELE CUI: 4491334 NOVOPLAST SRL CUI: 14957866 furnizare 19640000-4 19.08.2025 1,339
Contract object: saci menajeri 120l - colectare selectiva galben
DA38557849 UNITATEA MILITARA NR 0746 CUI: 10458367 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 18.07.2025 925
Contract object: pachet produse curatenie
DA38228555 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 30.05.2025 136,124
Contract object: pachet produse de curatenie conf. cererii de oferta nr. 3878/06.05.2025
DA37838265 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 07.04.2025 1,525
Contract object: igienico sanitare corp a
DA37838277 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 19640000-4 07.04.2025 1,453
Contract object: igienico sanitare corp b
DA37653295 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 12.03.2025 1,616
Contract object: produse de curatenie corp b
DA37653198 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 12.03.2025 1,688
Contract object: produse de curatenie corp a
DA37438365 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 06.02.2025 1,603
Contract object: produse de curatenie corp b
DA37438298 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 06.02.2025 1,675
Contract object: produse de curatenie corp a
DA37287622 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 13.01.2025 1,453
Contract object: produse de curatenie corp b
DA37287596 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 13.01.2025 1,525
Contract object: produse de curatenie corp a
DA37106114 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 05.12.2024 1,603
Contract object: produse de curatenie corp b
DA37106011 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 05.12.2024 1,675
Contract object: produse de curatenie corp a
DA37047623 UNITATEA MILITARA NR 0746 CUI: 10458367 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 28.11.2024 1,717
Contract object: achizitie materiale de curatenie
DA37049645 MUZEUL JUDETEAN OLT CUI: 4394889 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 28.11.2024 3,801
Contract object: pachet materiale consumabile
DA36901231 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 11.11.2024 1,486
Contract object: produse de curatenie corp b
DA36901207 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 11.11.2024 1,568
Contract object: produse de curatenie corp a
DA36632867 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 03.10.2024 1,486
Contract object: produse de curatenie corp b
DA36632850 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 03.10.2024 1,532
Contract object: produse de curatenie corp a
DA36470520 COMUNA FARCASELE CUI: 4491334 NOVOPLAST SRL CUI: 14957866 furnizare 19640000-4 09.09.2024 1,617
Contract object: saci menajeri ldpe 120l - rola 10b
DA36442837 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 NOVOPLAST SRL CUI: 14957866 furnizare 39831240-0 04.09.2024 1,486
Contract object: produse de curatenie corp b

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