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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
DA30683679 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33761000-2 25.05.2022 896
hartie igienica celuloza normala maxi 2 straturi
DA30414995 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33761000-2 20.04.2022 5,036
hartie si produse din hartie
DA29567070 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33761000-2 16.12.2021 6,624
hartie si produse din hartie
DA29286608 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33772000-2 16.11.2021 8,983
hartie si produse din hartie
DA28851656 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33772000-2 27.09.2021 1,572
hartie igienica si servetele
DA28177482 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33772000-2 14.06.2021 725
hartie igienica
DA27025088 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33772000-2 14.12.2020 11,496
hartie igienica si produse din hartie
DA25439280 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33772000-2 07.04.2020 10,158
hartie igienica
DA25272606 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 13.03.2020 120
dezinfectant pentru suprafete 1000ml
DA25272626 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 13.03.2020 400
dezinfectant hidroalcoolic pentru suprafete
DA25272651 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 13.03.2020 72
gel hidroalcoolic pentru maini 500 lm cu pompita
DA25272666 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 13.03.2020 152
sapun lichid antibacterian 5l
DA25272692 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 13.03.2020 70
servetele umede dezinfectante pentru suprafee
DA25269646 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 12.03.2020 1,080
gel hidroalcoolic pentru maini 500 lm cu pompita
DA25269713 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 12.03.2020 76
sapun lichid antibacterian 5l
DA25269747 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 39831700-3 12.03.2020 180
dozator sapun lichid plastic
DA25269822 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 12.03.2020 140
gel hidroalcoolic pentru maini 5 l
DA25269914 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 12.03.2020 1,080
dezinfectant pentru suprafete 1000ml
DA25270042 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 12.03.2020 160
dezinfectant hidroalcoolic pentru suprafete
DA25204226 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33631600-8 06.03.2020 800
dezinfectant hidroalcoolic pentru suprafete
DA25204400 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 19640000-4 06.03.2020 175
saci menajeri negrii hdpe , 120 l , 10buc/ rola
DA25177860 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33763000-6 05.03.2020 620
prosop hartie pliat tip zz , verde
DA24510945 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33761000-2 28.11.2019 17,899
hartie si produse din hartie
DA23912760 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 33761000-2 23.09.2019 5,284
hartie igienica celuloza normala maxi 3 straturi
DA22958469 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 TOP HYGIENE DISTRIBUTIE SRL CUI: 31593129 furnizare 44411000-4 09.05.2019 1,806
dozator hartie igienica jumbo

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