Skip to content

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
DA41098841 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 CATIONICONST SRL CUI: 16575455 furnizare 39541000-6 03.09.2026 58
Contract object: sfoara,spray alb
DA41009079 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 18.08.2026 1,769
Contract object: materiale reparatii vara 26
DA41002531 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 44411720-7 17.08.2026 2,591
Contract object: achizitii capace wc gradinita crai nou
DA40904592 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 CATIONICONST SRL CUI: 16575455 furnizare 44172000-6 29.07.2026 136
Contract object: folie pachet 4/5 m 4 pachete, folie strech 1 rola
DA40877620 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 24.07.2026 1,057
Contract object: materiale reparatii
DA40295767 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 39831240-0 04.05.2026 3,264
Contract object: materiale curatenie mai 26
DA40295773 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 04.05.2026 2,147
Contract object: materiale reparatii subsol 2026
DA40295781 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 39514200-0 04.05.2026 1,438
Contract object: hartie igienica si role hartie gradinita mai 26
DA40179415 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 15.04.2026 191
Contract object: materiale reparatii
DA40151899 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 07.04.2026 1,536
Contract object: materiale reparatii
DA39772189 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 04.02.2026 587
Contract object: materiale reparatii
DA39502865 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 39831240-0 11.12.2025 663
Contract object: materiale curatenie dec 25
DA39500894 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 39514200-0 10.12.2025 831
Contract object: hartie igienica si role hartie gradinita
DA39490993 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 10.12.2025 1,626
Contract object: materiale reparatii subsol+corpuri iluminat birou director
DA39396013 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 27.11.2025 725
Contract object: materiale reparatii
DA39384509 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 26.11.2025 913
Contract object: materiale reparatii
DA39270566 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 12.11.2025 2,844
Contract object: materiale reparatii subsol
DA38930014 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 23.09.2025 550
Contract object: materiale reparatii sept 25
DA38930044 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 39831240-0 23.09.2025 3,531
Contract object: materiale curatenie sept 25
DA38821725 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 33761000-2 08.09.2025 1,984
Contract object: hartie igienica sprt dec 25
DA38821770 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 08.09.2025 4,544
Contract object: materiale reparatii aug 25
DA38820591 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 08.09.2025 1,121
Contract object: pachet renovare
DA38704558 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 CATIONICONST SRL CUI: 16575455 furnizare 44192000-2 18.08.2025 1,787
Contract object: pachet intretinere
DA38701386 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 31681000-3 18.08.2025 3,760
Contract object: plafoniere led pnras 3
DA38441438 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 44322200-5 01.07.2025 704
Contract object: prelungitoare centru evaluare

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