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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
DA40645977 TERMO PLOIESTI SRL CUI: 46877331 COMPEXIN SA CUI: 3520954 servicii 45421141-4 17.06.2026 62,806
amenajare camere laborator metrologie
DA39862413 TERMO PLOIESTI SRL CUI: 46877331 COMPEXIN SA CUI: 3520954 servicii 45421132-8 19.02.2026 9,635
inlocuire 6 ferestre pentru laboratorul de metrologie - rsvti
DA38472271 TERMO PLOIESTI SRL CUI: 46877331 COMPEXIN SA CUI: 3520954 servicii 71550000-8 04.07.2025 480
reparatii tamplarie pvc - portofoliu clienti
DA36319313 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 20.08.2024 2,689
igienizare sala clasa informatica
DA36319344 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 20.08.2024 3,765
igienizare sala clasa informatica
DA36319391 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 20.08.2024 6,455
igienizare sala clasa informatica
DA36319423 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 20.08.2024 3,204
igienizare sala clasa informatica
DA36319525 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 20.08.2024 1,590
igienizare sala clasa informatica
DA36319947 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 20.08.2024 741
igienizare sala clasa informatica
DA36319988 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 20.08.2024 794
igienizare sala clasa informatica
DA36320101 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 20.08.2024 734
igienizare sala clasa informatica
DA36320130 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 20.08.2024 289
igienizare sala clasa informatica
DA33740947 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 31.07.2023 3,301
amorsare supreafete 2 sali clasa
DA33740980 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 31.07.2023 7,247
zugraceli suprafete 2 sali clasa
DA33741017 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 31.07.2023 2,304
slefuire suprafete 2 sali clasa
DA33741055 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 31.07.2023 5,931
gletuire suprafete 2 sali clasa
DA33741087 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 31.07.2023 3,953
curatare suprafete 2 sali clasa
DA33741156 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 31.07.2023 1,165
amorsare suprafete 2 sali clasa in vederea acoperiri cu tencuiala decorativa marmorom
DA33741223 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 COMPEXIN SA CUI: 3520954 servicii 45453000-7 31.07.2023 4,057
tencuiala decorativa 2 sali clasa
DA33575514 TERMO PLOIESTI SRL CUI: 46877331 COMPEXIN SA CUI: 3520954 servicii 45453100-8 03.07.2023 4,737
igienizare spatii birou functionar administrativ parter
DA33327085 TERMO PLOIESTI SRL CUI: 46877331 COMPEXIN SA CUI: 3520954 lucrari 45453100-8 23.05.2023 21,426
igienizare spatii birou hr
DA33327014 TERMO PLOIESTI SRL CUI: 46877331 COMPEXIN SA CUI: 3520954 lucrari 45453100-8 23.05.2023 17,094
igienizare spatii birou servicii generale (functionar administrativ)
DA33325913 TERMO PLOIESTI SRL CUI: 46877331 COMPEXIN SA CUI: 3520954 lucrari 45453100-8 23.05.2023 19,229
igienizare spatii birou director economic
DA33326942 TERMO PLOIESTI SRL CUI: 46877331 COMPEXIN SA CUI: 3520954 lucrari 45453100-8 23.05.2023 12,238
igienizare spatii birou director hr
DA33326825 TERMO PLOIESTI SRL CUI: 46877331 COMPEXIN SA CUI: 3520954 lucrari 45453100-8 23.05.2023 18,205
igienizare spatii birou interviu hr

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