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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
DA34353438 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 26.10.2023 257
Contract object: desinfekto - solutie dezinfectanta 1000 ml
DA34353329 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 26.10.2023 498
Contract object: biclosol 300 tablete / cutie - dezinfectant clorigen efervescent
DA34353727 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 26.10.2023 72
Contract object: igenol dezinfectant 1 l
DA34188888 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 ARCOSROM SRL CUI: 3564241 furnizare 39831250-3 09.10.2023 143
Contract object: pulirapid anticalcar - amoniacala , aceto - solutie petru inox , ceramica - 750 ml
DA34188862 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 09.10.2023 495
Contract object: zhivasept s 1l cu pompa
DA34188835 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 09.10.2023 498
Contract object: biclosol 300 tablete/cutie- dezinfectant clorigen efervescent
DA34161291 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 06.10.2023 225
Contract object: zhivasept s 1l cu pompa
DA34161344 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 06.10.2023 249
Contract object: biclosol 300 tablete/cutie- dezinfectant clorigen efervescent
DA34069130 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 25.09.2023 478
Contract object: biclosol 300 tablete/cutie- dezinfectant clorigen efervescent
DA34031699 GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 19.09.2023 581
Contract object: biclosol 300 tablete/cutie- dezinfectant clorigen efervescent
DA34031733 GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 ARCOSROM SRL CUI: 3564241 furnizare 39831250-3 19.09.2023 143
Contract object: pulirapid anticalcar - amoniacala , aceto - solutie petru inox , ceramica - 750 ml
DA34034681 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ARCOSROM SRL CUI: 3564241 furnizare 37823000-3 19.09.2023 47
Contract object: hartie copt 50m
DA34034729 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 ARCOSROM SRL CUI: 3564241 furnizare 39831250-3 19.09.2023 71
Contract object: pulirapid anticalcar - amoniacala , aceto - solutie petru inox , ceramica - 750 ml
DA33952028 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 07.09.2023 415
Contract object: biclosol 300 tablete/cutie- dezinfectant clorigen efervescent
DA33951920 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 ARCOSROM SRL CUI: 3564241 furnizare 39831250-3 07.09.2023 143
Contract object: pulirapid anticalcar - amoniacala , aceto - solutie petru inox , ceramica - 750 ml
DA33920913 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 07.09.2023 332
Contract object: biclosol 300 tablete/cutie- dezinfectant clorigen efervescent
DA33955371 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 07.09.2023 270
Contract object: zhivasept s 1l cu pompa
DA33955390 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 07.09.2023 249
Contract object: biclosol 300 tablete/cutie- dezinfectant clorigen efervescent
DA33928217 GRADINITA DE COPII CU PRGPRELUNGIT SCUFITA ROSIE CUI: 29181398 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 05.09.2023 1,098
Contract object: zhivasept rapid s 750 ml cu pulverizator
DA33920961 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 05.09.2023 270
Contract object: zhivasept s 1l cu pompa
DA33921005 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 05.09.2023 151
Contract object: zhivasept rapid s -canistra 5l
DA33864959 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCOSROM SRL CUI: 3564241 furnizare 39525800-6 24.08.2023 1,200
Contract object: lavete tesute - depoul cfr ploiesti
DA33808302 GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 ARCOSROM SRL CUI: 3564241 furnizare 39831250-3 10.08.2023 63
Contract object: pulirapid casa amica 1000ml- muschio , colonia , agrumi - solutie universala cu amoniac si alcool
DA33760034 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 03.08.2023 581
Contract object: biclosol 300 tablete/cutie- dezinfectant clorigen efervescent
DA33760050 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARCOSROM SRL CUI: 3564241 furnizare 24455000-8 03.08.2023 630
Contract object: zhivasept s 1l cu pompa

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