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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
DA41227029 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 21.09.2026 237
pachet rechizite
DA41068769 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 31.08.2026 63
mapa pentru semnaturi
DA40947986 COMUNA DUMBRAVA CUI: 2843329 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30199000-0 06.08.2026 420
hartie copiator a4 80g
DA40817881 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 14.07.2026 221
pachet rechizite 4
DA40817852 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 14.07.2026 979
pachet rechizite 3
DA40817816 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 14.07.2026 1,758
pachet rechizite 2
DA40817788 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 14.07.2026 3,373
pachet rechizite 1
DA40817763 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 39292400-9 14.07.2026 23
marker permanent negru 224
DA40752706 COMUNA DUMBRAVA CUI: 2843329 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 02.07.2026 434
pachet rechizite
DA40717179 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 EQUIS PRODCOM SRL CUI: 39704664 furnizare 39162200-7 29.06.2026 624
pachet materiale
DA40712813 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30197641-1 26.06.2026 646
rola termica
DA40710674 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 26.06.2026 1,598
pachet rechizite
DA40632714 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 EQUIS PRODCOM SRL CUI: 39704664 furnizare 39162200-7 16.06.2026 208
pachet materiale
DA40575470 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 08.06.2026 91
marker permanent schneider 224
DA40438485 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 20.05.2026 568
pachet rechizite
DA40425560 COMUNA DUMBRAVA CUI: 2843329 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 19.05.2026 1,248
pachet rechizite
DA40343153 COMUNA DUMBRAVA CUI: 2843329 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 08.05.2026 2,654
pachet rechizite
DA40276882 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 EQUIS PRODCOM SRL CUI: 39704664 furnizare 22900000-9 29.04.2026 564
pachet tipizate
DA40260454 COMUNA DUMBRAVA CUI: 2843329 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30197643-5 28.04.2026 413
hartie copiator a4 80 gr
DA40206670 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 20.04.2026 312
pachet accesorii birou
DA40206699 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 20.04.2026 404
pachet rechizite
DA40165394 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 09.04.2026 185
pachet rechizite
DA40124236 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 EQUIS PRODCOM SRL CUI: 39704664 furnizare 22458000-5 02.04.2026 174
registru evidenta acces auto
DA40097200 COMUNA DUMBRAVA CUI: 2843329 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30197643-5 30.03.2026 413
hartie copiator a4 80 gr
DA40034527 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 EQUIS PRODCOM SRL CUI: 39704664 furnizare 30192000-1 19.03.2026 415
pachet 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