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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
DA36706968 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30197330-8 15.10.2024 3,000
Contract object: perforator 40 coli model p840
DA35807016 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30197644-2 28.05.2024 381
Contract object: hartie copiator a4 80g xerox tranzit
DA35409993 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30197210-1 05.04.2024 11,685
Contract object: biblioraft plastifiat 7,5cm noki si 5,5 cm noki
DA32971150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 39264000-0 05.04.2023 231
Contract object: ref. 14272, caiapah mislea ( folie laminare)
DA29841412 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30192125-3 28.01.2022 104
Contract object: articole de birou
DA29814236 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 33631600-8 25.01.2022 697
Contract object: dezinfectant gel pt maini 500ml
DA29687601 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 33631600-8 28.12.2021 252
Contract object: dezinfectant gel pt maini 500ml
DA29681304 TRIBUNALUL PRAHOVA CUI: 2998315 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30197220-4 27.12.2021 2,514
Contract object: rechizite
DA29621035 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30197644-2 20.12.2021 1,400
Contract object: hartie copiator a4 80g xerox tranzit
DA29566762 TRIBUNALUL PRAHOVA CUI: 2998315 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30197220-4 15.12.2021 1,687
Contract object: rechizite
DA29556221 GARDA FORESTIERA PLOIESTI CUI: 13682503 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30199000-0 14.12.2021 749
Contract object: furnituri de birou
DA29383589 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30125100-2 25.11.2021 90
Contract object: cartus hp 1160
DA29362407 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 33631600-8 25.11.2021 4,547
Contract object: dezinfectant gel pt maini 500ml
DA29268691 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 33631600-8 16.11.2021 1,085
Contract object: manusi, dezinfectant, alcool sanitar
DA29111777 TRIBUNALUL PRAHOVA CUI: 2998315 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 22852000-7 27.10.2021 4
Contract object: dosar sina carton
DA29110559 TRIBUNALUL PRAHOVA CUI: 2998315 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30192000-1 27.10.2021 2,515
Contract object: rechizite
DA28841298 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 33631600-8 24.09.2021 717
Contract object: dezinfectant gel pt maini 500ml
DA28814856 LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 22815000-6 23.09.2021 255
Contract object: carnet elev cls.ix- xii
DA28779145 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 22810000-1 16.09.2021 36
Contract object: registru repertuar a4, 200 file
DA28741072 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30197630-1 14.09.2021 1,182
Contract object: hartie copiator a4 xerox trafic 80 gr/mp
DA28723824 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 33631600-8 09.09.2021 1,146
Contract object: dezinfectant gel pt maini 500ml
DA28723793 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 33631600-8 09.09.2021 2,443
Contract object: dezinfectant gel pt maini 1000 ml
DA28629278 TRIBUNALUL PRAHOVA CUI: 2998315 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30197220-4 27.08.2021 2,397
Contract object: rechizite
DA28492314 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 31411000-0 04.08.2021 14
Contract object: baterie varta cr2032
DA28475328 GARDA FORESTIERA PLOIESTI CUI: 13682503 SMART ABSOLUT PROJECT SRL CUI: 38605220 furnizare 30197210-1 28.07.2021 465
Contract object: biblioraft marmorat - 100 buc, cotor 7.5 cm

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