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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
DA41276086 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39514300-1 28.09.2026 870
prosop hartie 100 m.
DA41241007 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39831240-0 22.09.2026 3,207
produse de curatenie
DA41166444 SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39831240-0 14.09.2026 19,015
pachet curatenie 25
DA40948183 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39831240-0 06.08.2026 1,720
materiale de curatenie
DA40940320 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 33711900-6 05.08.2026 160
sapun lichid 5 l.
DA40940507 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224000-8 05.08.2026 122
rezerva mop bumbac 250 gr.
DA40940343 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224320-7 05.08.2026 30
burete vase cu canelura
DA40940369 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39525100-9 05.08.2026 50
lavete universale 3 buc.
DA40940359 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224320-7 05.08.2026 10
burete vase sarma mare
DA40940479 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224000-8 05.08.2026 74
matura europea
DA40940468 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224000-8 05.08.2026 89
set perie wc cu suport
DA40940501 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39800000-0 05.08.2026 157
spray mobila pronto
DA40940494 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224350-6 05.08.2026 42
faras plastic cu lamela cauciuc
DA40909438 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39514300-1 30.07.2026 551
prosop hartie 100 m.
DA40703002 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 19640000-4 25.06.2026 114
saci menajeri 60x72 cm. 20 buc.
DA40703022 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224000-8 25.06.2026 96
rezerva mop bumbac 250 gr.
DA40703045 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 33711900-6 25.06.2026 160
sapun lichid 5 l.
DA40703061 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224320-7 25.06.2026 14
burete vase cu canelura
DA40703079 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224320-7 25.06.2026 32
burete vase sarma mare
DA40703105 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39525100-9 25.06.2026 50
lavete universale 3 buc.
DA40703149 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39224000-8 25.06.2026 96
coada lemn lacuita 120 cm.
DA40703163 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 18424000-7 25.06.2026 80
manusi menaj
DA40703182 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 33711900-6 25.06.2026 160
sapun lichid 5 l.
DA40498548 SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39831240-0 28.05.2026 704
pachet curatenie 20
DA40391713 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39514300-1 15.05.2026 696
prosop hartie 100 m.

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