Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41070479	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	44111500-6	28.08.2026	1,600
Contract object: baza din rasina poliesterica cu rol hidroizolator - tehnic
DA41014887	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	35111400-9	19.08.2026	3,653
Contract object: trapa fum 1000x1000 - tehnic
DA40541948	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	35111400-9	03.06.2026	10,959
Contract object: trapa fum 1000x1000 - tehnic
DA40541858	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	44111500-6	03.06.2026	4,800
Contract object: baza din rasina poliesterica cu rol hidroizolator - tehnic
DA40236662	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	23.04.2026	7,035
Contract object: produse din plastic, cr 45456
DA39958755	TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19500000-1	06.03.2026	1,331
Contract object: polybright 3mm solid 2uv clear (3.05*2.05m)
DA39431691	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	PLASTIC PREST 5G SRL CUI: 25233680	lucrari	45223100-7	03.12.2025	13,831
Contract object: sera modulara 4*10m
DA39258897	SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	44212320-8	11.11.2025	4,322
Contract object: picnic table
DA39137741	SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	23.10.2025	2,641
Contract object: pachet policarbonat compact 10mm
DA38905414	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	19.09.2025	4,876
Contract object: 5g polycarbonate 8mm clear uv (2.1*7m)
DA38766249	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	29.08.2025	3,500
Contract object: furnizare policarboat solid, transparent.
DA38683890	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	50850000-8	12.08.2025	692
Contract object: serviciu debitare cnc
DA38683810	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	44431000-0	12.08.2025	524
Contract object: placa pmma 10mm
DA38337583	SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	45223100-7	16.06.2025	5,233
Contract object: sera modulara
DA38331790	ORASUL COSTESTI CUI: 4834769	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	13.06.2025	16,132
Contract object: pachet policarbonat
DA38270559	SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	45223100-7	04.06.2025	3,403
Contract object: sera modulara 3x6m
DA38270990	SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	45223100-7	04.06.2025	3,403
Contract object: sera modulara 3x6m
DA38225170	SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	44212320-8	29.05.2025	2,097
Contract object: amenajare spatiu scolar
DA38091137	SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	45223100-7	13.05.2025	19,798
Contract object: sera policarbonat
DA38058020	SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	08.05.2025	4,563
Contract object: polycarbonat si accesorii pentru proiectul sera inteligenta
DA37735923	OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	25.03.2025	10,916
Contract object: polybright 10mm solid 2uv clear (3.05*2.05m)
DA37028759	ORASUL COSTESTI CUI: 4834769	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	27.11.2024	50,337
Contract object: pachet policarbonat
DA37017518	LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	44212000-9	26.11.2024	5,042
Contract object: kit modular
DA36447299	ORASUL COSTESTI CUI: 4834769	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	04.09.2024	16,779
Contract object: pachet policarbonat
DA36425326	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	PLASTIC PREST 5G SRL CUI: 25233680	furnizare	19520000-7	03.09.2024	731
Contract object: polycarbonate 10mm bronze uv (2.1*6m)

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