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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
DA32498823 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 03.02.2023 3,579
Contract object: materiale curatenie
DA32458487 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 31.01.2023 997
Contract object: rechizite -ianuarie
DA32273954 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 27.12.2022 3,143
Contract object: rechizite
DA32250255 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 21.12.2022 4,207
Contract object: materiale curatenie
DA32091480 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 08.12.2022 1,028
Contract object: rechizite -decembrie
DA31821294 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 08.11.2022 4,206
Contract object: materiale de curatenie
DA31808397 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 07.11.2022 2,101
Contract object: rechizitii
DA31635255 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 17.10.2022 3,852
Contract object: materiale de curatenie
DA31634248 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 14.10.2022 3,035
Contract object: rechizite
DA31372144 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 13.09.2022 1,399
Contract object: rechizite
DA31358597 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 12.09.2022 3,502
Contract object: materiale de curratenie
DA31240398 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 25.08.2022 420
Contract object: materiale de curatenie
DA31147471 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 09.08.2022 1,483
Contract object: rechizite
DA31140821 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 08.08.2022 3,023
Contract object: materiale de curatenie
DA31131449 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 04.08.2022 469
Contract object: hartie a3
DA30994145 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 13.07.2022 3,193
Contract object: materiale curatenie
DA30993473 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 11.07.2022 2,194
Contract object: produse de papetarie
DA30939557 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 04.07.2022 220
Contract object: galeata de mop cu roti
DA30854419 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 22.06.2022 236
Contract object: produse de curatienie
DA30850150 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 20.06.2022 148
Contract object: ajax 5l
DA30847402 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 20.06.2022 262
Contract object: produse de curatienie
DA30807545 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 17.06.2022 2,184
Contract object: produse de curatienie
DA30791307 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 09.06.2022 1,248
Contract object: hartie a 4
DA30781333 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 30199000-0 09.06.2022 234
Contract object: produse papetarie
DA30770839 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 BELL STUDIO EXPRESIV SRL CUI: 41156008 furnizare 39831240-0 08.06.2022 1,524
Contract object: materiale de curatenie

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