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
DA40248489 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 27.04.2026 850
Contract object: verificari pram- of prahova
DA39538988 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 15.12.2025 1,000
Contract object: verificare periodica prize pamant
DA39535805 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 furnizare 45310000-3 15.12.2025 3,000
Contract object: instalatie electrica
DA38131978 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 16.05.2025 1,000
Contract object: verificari pram
DA37790221 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 01.04.2025 850
Contract object: verificari pram- of prahova
DA37790183 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 01.04.2025 450
Contract object: inlocuire lamp si priza- of prahova
DA36569709 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 24.09.2024 1,200
Contract object: verificari pram
DA35468841 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 09.04.2024 1,450
Contract object: verificari pram of prahova
DA35465133 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 lucrari 45310000-3 09.04.2024 3,950
Contract object: cablu porti batante
DA35171786 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 04.03.2024 1,400
Contract object: inlocuit lampi
DA34879251 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 22.01.2024 1,000
Contract object: achizitii servicii verificare prize de pamant, verificare td-uri, verificare instalatie electrica
DA34755343 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 lucrari 45310000-3 21.12.2023 1,750
Contract object: alimentare sala clasa
DA34735263 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 19.12.2023 1,300
Contract object: achizitie servicii verificare pram
DA33937166 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 05.09.2023 450
Contract object: verificari pram
DA33937210 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 05.09.2023 700
Contract object: verificari pram
DA32681254 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 furnizare 45310000-3 28.02.2023 1,200
Contract object: inlocuire lampi si inlocuire tuburi of prahova
DA32273623 SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 21.12.2022 2,150
Contract object: achizitie materiale manopera
DA32217946 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 16.12.2022 1,690
Contract object: verificare prize pmant
DA32218005 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 16.12.2022 420
Contract object: verificare tablouri electrice
DA32208705 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 16.12.2022 130
Contract object: verificare prize pamant
DA32208829 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 16.12.2022 70
Contract object: verificare tablouri electrice
DA32031808 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 furnizare 45310000-3 29.11.2022 1,000
Contract object: inlocuire lampi
DA32031907 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 furnizare 45310000-3 29.11.2022 1,200
Contract object: lampi iluminat
DA31469258 SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 26.09.2022 1,000
Contract object: verificari tablouri de distributie 14 buc 2 buc
DA29664696 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 METEA L NICOLAE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 23667977 servicii 45310000-3 22.12.2021 400
Contract object: verificare tablouri distributie

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