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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
DA34575665 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 38
Contract object: saci menajeri
DA34575709 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 42
Contract object: saci menajeri
DA34575753 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 30192000-1 27.11.2023 192
Contract object: saci gunoi
DA34575810 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 44410000-7 27.11.2023 155
Contract object: efekt pt inox
DA34575845 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 170
Contract object: sapun lichid
DA34575903 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 74
Contract object: balsam rufe
DA34570043 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 30192000-1 27.11.2023 135
Contract object: saci gunoi
DA34570065 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 99
Contract object: dero ariel
DA34570088 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 99
Contract object: dero ariel
DA34570138 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 162
Contract object: praf de curatat ajax
DA34570167 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 105
Contract object: solutie pt pardoseli
DA34570187 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 132
Contract object: cif
DA34570211 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 155
Contract object: bactisept
DA34570239 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 80
Contract object: clor
DA34570293 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 105
Contract object: detartrant
DA34570319 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 90
Contract object: bureti sarma
DA34570395 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 190
Contract object: solutie geamuri
DA34570412 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 252
Contract object: mop bumbac
DA34570427 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 44410000-7 27.11.2023 110
Contract object: detergent vase
DA34570788 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 39831240-0 27.11.2023 155
Contract object: efekt supr baie
DA33770821 SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 MADYCO MARKET SERV SRL CUI: 31256492 lucrari 45453000-7 04.08.2023 13,000
Contract object: lucrari generale de reparatii
DA33768612 COMUNA COLCEAG CUI: 2843540 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 31682000-0 03.08.2023 900
Contract object: ups electric
DA33712518 COMUNA APOSTOLACHE CUI: 2845451 MADYCO MARKET SERV SRL CUI: 31256492 servicii 30192112-9 25.07.2023 7,249
Contract object: imprimanta epson, cerneala epson,plasa poarta handbal
DA33619312 COMUNA COLCEAG CUI: 2843540 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 24453000-4 10.07.2023 2,880
Contract object: consumabile ingrijire spatii verzi comuna colceag
DA33467221 COMUNA COLCEAG CUI: 2843540 MADYCO MARKET SERV SRL CUI: 31256492 furnizare 30192112-9 15.06.2023 548
Contract object: consumabile imprimanta

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