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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
DA41200430 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 OMNITEX STYLE SRL CUI: 39382852 furnizare 39831240-0 16.09.2026 7,859
pachet materiale curatenie
DA41200051 LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 OMNITEX STYLE SRL CUI: 39382852 furnizare 39831240-0 16.09.2026 4,399
pachet materiale curatenie
DA40799978 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 OMNITEX STYLE SRL CUI: 39382852 furnizare 44190000-8 10.07.2026 4,932
materiale de intretinere
DA40760914 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 OMNITEX STYLE SRL CUI: 39382852 furnizare 39831240-0 03.07.2026 2,898
pachet materiale curatenie
DA40685530 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192700-8 23.06.2026 73
folie laminat a4 80 micr, capse 24/6 noki
DA40516280 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192000-1 29.05.2026 64,672
pachet materiale consumabile - fast cod smis 324861
DA40385926 COMUNA CALUGARENI CUI: 2845656 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192700-8 14.05.2026 854
pachet birotica/papetarie
DA40336258 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 OMNITEX STYLE SRL CUI: 39382852 furnizare 39831240-0 08.05.2026 795
materiale de curatenie
DA40175278 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 OMNITEX STYLE SRL CUI: 39382852 furnizare 77311000-3 15.04.2026 1,808
intretinere de gradini decorative sau de recreere (rev.2)
DA40068586 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 OMNITEX STYLE SRL CUI: 39382852 furnizare 39831240-0 25.03.2026 4,017
pachet materiale de curatenie
DA39953988 SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192000-1 06.03.2026 1,783
pachet furnituri de birou
DA39943369 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192000-1 04.03.2026 4,871
pachet birotica/papetarie
DA39729814 COMUNA CALUGARENI CUI: 2845656 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192700-8 28.01.2026 895
pachet birotica/papetarie
DA35607263 MUNICIPIUL PLOIESTI CUI: 2844855 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192000-1 25.04.2024 19,838
pachet birotica/papetarie
DA35345577 MUNICIPIUL PLOIESTI CUI: 2844855 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192000-1 26.03.2024 21,147
pachet birotica/papetarie
DA34826161 HALE SI PIETE SA CUI: 1356295 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192700-8 12.01.2024 38,418
furnizare produse de birotica/papetarie
DA33306232 MUNICIPIUL PLOIESTI CUI: 2844855 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192700-8 22.05.2023 6,158
pachet papetarie
DA33011931 MUNICIPIUL PLOIESTI CUI: 2844855 OMNITEX STYLE SRL CUI: 39382852 furnizare 44810000-1 11.04.2023 2,217
pachet vopseluri
DA32685960 MUNICIPIUL PLOIESTI CUI: 2844855 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192700-8 01.03.2023 10,700
pachet papetarie
DA31059038 MUNICIPIUL PLOIESTI CUI: 2844855 OMNITEX STYLE SRL CUI: 39382852 furnizare 43323000-3 22.07.2022 850
echipamente de stropit - parc mun ploiesti vest
DA30336561 MUNICIPIUL PLOIESTI CUI: 2844855 OMNITEX STYLE SRL CUI: 39382852 furnizare 35113440-5 08.04.2022 699
veste reflectorizante cu personalizare
DA30141742 MUNICIPIUL PLOIESTI CUI: 2844855 OMNITEX STYLE SRL CUI: 39382852 furnizare 39122100-4 14.03.2022 7,965
dulap 2 usi- directia tehnica municipiul ploiesti
DA30009736 HALE SI PIETE SA CUI: 1356295 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192700-8 24.02.2022 22,000
produse de papetarie
DA29830441 HALE SI PIETE SA CUI: 1356295 OMNITEX STYLE SRL CUI: 39382852 furnizare 30192700-8 27.01.2022 2,910
produse de papetarie
DA29579629 MUNICIPIUL PLOIESTI CUI: 2844855 OMNITEX STYLE SRL CUI: 39382852 furnizare 44212225-2 17.12.2021 5,412
stalpi delimitare evenimente

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