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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
DA41269510 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 25.09.2026 4,950
sistem pop-up
DA41265089 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 25.09.2026 325
panou dibond oglinda
DA41232544 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35123400-6 22.09.2026 340
ecuson de identificare personal
DA41056531 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 27.08.2026 1,500
dibond + autocolant printat 420x297 mm
DA40915261 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35261000-1 30.07.2026 500
panou dibon print uv
DA40908756 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 44100000-1 30.07.2026 1,268
autocolant printat si decupat pe contur/imitatie sablat
DA40858810 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 21.07.2026 445
banner printat policromie
DA40825158 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 15.07.2026 450
autocolant printat
DA40805445 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 31523000-8 14.07.2026 5,032
caseta luminoasa
DA40758824 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35821000-5 03.07.2026 7,000
fanion cu franjuri
DA40590008 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 11.06.2026 900
panou informativ aluminiu compozic
DA40360625 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 12.05.2026 500
sistem roll-up
DA40079347 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 26.03.2026 2,700
litere volumetrice
DA40079353 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35261000-1 26.03.2026 3,000
panou dibond
DA40043051 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35261000-1 20.03.2026 3,000
panou dibond
DA40003739 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35123400-6 16.03.2026 400
ecuson de identificare personal
DA39136937 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 24.10.2025 252
autocolant printat
DA38892126 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35123400-6 18.09.2025 110
ecuson de identificare personal
DA38585416 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35261000-1 24.07.2025 580
panou dibon print uv
DA38563114 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35123400-6 21.07.2025 80
ecuson
DA38517129 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 44423450-0 11.07.2025 241
placi personalizate interschimbabile
DA38458635 GARDA FORESTIERA PLOIESTI CUI: 13682503 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35261000-1 02.07.2025 580
panou identificare institutie, cu montaj
DA38321267 CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35821000-5 13.06.2025 1,170
achizitie materiale publicitare
DA38174945 CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35821000-5 23.05.2025 10,000
fanion cu franjuri si esarfa-fular personalizat
DA38022574 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 39294100-0 05.05.2025 1,686
pachet signalistica

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