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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
DA38907210 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44316510-6 19.09.2025 1,275
Contract object: butuc braoasca ingropata
DA37065877 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44521110-2 02.12.2024 2,330
Contract object: broasca ingropata/ butuc broasca
DA35999869 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44521110-2 21.06.2024 2,532
Contract object: broasca/ manere/ butuc
DA35947071 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44511340-0 13.06.2024 114
Contract object: grebla / furca
DA35784462 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44411100-5 23.05.2024 148
Contract object: materiale intretinere
DA35221909 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44521110-2 11.03.2024 3,125
Contract object: braosca ingropata
DA34854190 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44521110-2 17.01.2024 1,975
Contract object: broasca ingropata
DA34811238 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 14211000-3 10.01.2024 840
Contract object: sare grunjoasa / nisip
DA34679805 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44521110-2 12.12.2023 1,050
Contract object: broasca ingropata/ butuc broasca
DA33470766 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44111400-5 15.06.2023 6,863
Contract object: materiale intretinere
DA33323160 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44423200-3 23.05.2023 650
Contract object: scara metalica 7 trepte
DA33285735 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44521110-2 17.05.2023 781
Contract object: broasca ingropata
DA33051247 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44316510-6 19.04.2023 200
Contract object: surub cap plat
DA32708814 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 TRIUMF-MD SRL CUI: 2994593 furnizare 44411000-4 03.03.2023 125
Contract object: baterie chiuveta
DA32674473 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44316400-2 28.02.2023 483
Contract object: panza fierastrau/ lame pendular
DA32641100 CURTEA DE APEL CUI: 17704779 TRIUMF-MD SRL CUI: 2994593 furnizare 44192000-2 23.02.2023 2,000
Contract object: prag metalic
DA32549841 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44411000-4 09.02.2023 902
Contract object: materiale intretinere
DA32159429 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44316400-2 13.12.2022 540
Contract object: balamale batante
DA32159538 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 TRIUMF-MD SRL CUI: 2994593 furnizare 44411000-4 13.12.2022 719
Contract object: materiale sanitare
DA32124548 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44411000-4 09.12.2022 240
Contract object: baterie chiuveta/racod
DA31579040 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 TRIUMF-MD SRL CUI: 2994593 furnizare 44522400-9 10.10.2022 69
Contract object: butuc broasca
DA31244926 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44521100-9 25.08.2022 3,250
Contract object: broasca ingropata usa
DA30955923 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44313000-7 05.07.2022 914
Contract object: materiale intretinere
DA30948651 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 44521110-2 04.07.2022 1,645
Contract object: broasca ingropata / butuc broasca
DA30879031 TRIBUNALUL PRAHOVA CUI: 2998315 TRIUMF-MD SRL CUI: 2994593 furnizare 31680000-6 23.06.2022 632
Contract object: materiale intretinere

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