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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
DA39536118 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30192000-1 15.12.2025 4,837
pachet produse conf oferta
DA39228529 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 39712200-8 06.11.2025 16,509
pachet produse clasa extetica
DA38223458 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30192000-1 28.05.2025 4,155
pachet rechizite
DA37111362 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30192000-1 05.12.2024 7,125
rechizite
DA36099505 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30192000-1 09.07.2024 1,656
creion hb cu guma,matura stradala,biblioraft plastifiat a4 5.5 cm
DA35986708 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30192000-1 19.06.2024 3,552
rechizite
DA35984235 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30197643-5 19.06.2024 710
hartie copiator a4 top 500 80 gr/mp
DA35980019 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 39514300-1 19.06.2024 1,493
produse curatenie
DA35620996 DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30197643-5 26.04.2024 1,251
achizitie articole papetarie - 90 topuri de hartie xerox pentru d.j.p. prahova
DA35092607 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 39831240-0 21.02.2024 3,850
produse curatenie
DA35088991 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 22900000-9 21.02.2024 5,042
rechizite
DA34610367 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 39831240-0 04.12.2023 8,375
pachet produse curatenie
DA34610233 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30192000-1 04.12.2023 5,654
pachet rechizite
DA34343077 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 35821000-5 25.10.2023 437
drapel exterior 100x150 cm
DA34338004 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30197643-5 25.10.2023 8,597
hartie xerox
DA34279492 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 22900000-9 18.10.2023 568
rechizite
DA34279645 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30197643-5 18.10.2023 4,147
hartie a4
DA34279745 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 39830000-9 18.10.2023 2,188
produse curatenie
DA34279787 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 35821000-5 18.10.2023 218
drapel
DA34254505 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30192000-1 16.10.2023 1,980
pachet rechizite
DA34188666 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 22400000-4 06.10.2023 1,485
tipizate scolare pachet
DA34188632 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 39830000-9 06.10.2023 425
pachet produse curatenie
DA34188600 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 39263000-3 06.10.2023 1,047
pachet rechizite
DA33711322 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 30197643-5 25.07.2023 2,023
hartie xerox
DA33711413 APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 PLAY TECH MARKET SRL CUI: 37169808 furnizare 39263000-3 25.07.2023 3,851
rechizite

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