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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
DA41294410 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 30.09.2026 90
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41298495 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 30.09.2026 455
Contract object: paine integrala de 500 grame fabricata pe comanda
DA41290747 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15810000-9 30.09.2026 514
Contract object: branzoaica
DA41294642 SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 30.09.2026 180
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41294319 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 30.09.2026 360
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41294321 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 30.09.2026 360
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41272429 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 330
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41272140 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 360
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41272143 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 360
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41274462 SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 210
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41273605 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 120
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41272654 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 420
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41265923 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 126
Contract object: paine integrala de 500 grame fabricata pe comanda
DA41265971 SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15810000-9 28.09.2026 338
Contract object: branzoaica
DA41263450 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 28.09.2026 108
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41263793 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 25.09.2026 120
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41263800 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 25.09.2026 132
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41263665 SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 25.09.2026 90
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41260836 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 24.09.2026 90
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41251481 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 24.09.2026 184
Contract object: chifle cu cartofi 50 grame
DA41234904 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 23.09.2026 120
Contract object: chifle cu cartofi 50 grame
DA41234931 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15810000-9 23.09.2026 699
Contract object: placinta cu mere si scortisoara
DA41241909 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 23.09.2026 60
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41241829 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 23.09.2026 300
Contract object: paine integrala de 400 grame fabricata pe comanda
DA41241836 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 23.09.2026 360
Contract object: paine integrala de 400 grame fabricata pe comanda

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