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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
DA41189414 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DELGEN COM SRL CUI: 15478136 furnizare 30233132-5 15.09.2026 12,949
pachet consumabile it
DA40422168 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 19.05.2026 300
cartus tnp-44/tnp-46 integral-germany laser
DA40372544 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DELGEN COM SRL CUI: 15478136 servicii 50323100-6 14.05.2026 30,030
servicii de reincarcare cartuse
DA40374499 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DELGEN COM SRL CUI: 15478136 servicii 50323100-6 14.05.2026 6,150
servicii de remanufacturare cartuse
DA37371650 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 28.01.2025 67
cartus hp ce285a compatibil
DA37264960 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DELGEN COM SRL CUI: 15478136 servicii 50323100-6 09.01.2025 30,030
servicii de reincarcare cartuse
DA37265275 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DELGEN COM SRL CUI: 15478136 servicii 50323100-6 09.01.2025 6,150
servicii de remanufacturare cartuse
DA36259145 GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 06.08.2024 189
cartus hp ce285a compatibil
DA35577261 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 22.04.2024 4,504
cartuse si papetarie
DA34851020 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DELGEN COM SRL CUI: 15478136 servicii 50323100-6 16.01.2024 6,150
servicii remanufacturare cartuse
DA34851104 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DELGEN COM SRL CUI: 15478136 servicii 50323100-6 16.01.2024 29,260
servicii de reincarcare cartuse
DA34459069 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 09.11.2023 110
cerneala originala epson 103 ecotank c13t00s14a, negru
DA34367593 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 27.10.2023 67
cartus hp ce285/ ce278/ cb435/ cb436/ crg728/725
DA34242783 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 13.10.2023 2,034
cartuse si papetarie
DA32155898 COMUNA CERASU CUI: 2843205 DELGEN COM SRL CUI: 15478136 furnizare 34351100-3 14.12.2022 1,800
anvelope all season 215/65r16 98h toyo open country at+
DA32112247 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 08.12.2022 67
cartus hp ce285/ ce278/ cb435/ cb436/ crg728/725
DA30797089 COMUNA EPURENI CUI: 3394112 DELGEN COM SRL CUI: 15478136 furnizare 34351100-3 10.06.2022 2,524
anvelope remorca 11.5/80 - 15.3
DA30501240 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 03.05.2022 45
cartus hp ce285/ ce278/ cb435/ cb436/ crg728/725
DA30059236 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 DELGEN COM SRL CUI: 15478136 furnizare 30125100-2 02.03.2022 385
cartus xerox 3020 106r02773
DA30028036 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 DELGEN COM SRL CUI: 15478136 furnizare 30232110-8 25.02.2022 880
multifunctional laser xerox workcentre 3025ni
DA29824093 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 DELGEN COM SRL CUI: 15478136 furnizare 30232110-8 26.01.2022 850
multifunctional laser xerox workcentre 3025ni
DA29816301 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 DELGEN COM SRL CUI: 15478136 furnizare 30232110-8 26.01.2022 850
multifunctional laser xerox workcentre 3025ni
DA29810171 COMUNA MANESTI CUI: 2843817 DELGEN COM SRL CUI: 15478136 furnizare 34351100-3 21.01.2022 631
anvelope 11.5/80 -15.3 mitas im-04 134 a8: max.40km/h
DA29780657 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DELGEN COM SRL CUI: 15478136 servicii 50323100-6 18.01.2022 29,600
servicii de reincarcare cartuse
DA29780680 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DELGEN COM SRL CUI: 15478136 servicii 50323100-6 18.01.2022 5,850
servicii remanufacturare cartuse

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