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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
DA29935372 SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 44321000-6 11.02.2022 130
Contract object: cablu vga - vga 10 m, negru
DA29693143 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30195910-4 28.12.2021 525
Contract object: whiteboard mobil multifunctional, 60x90 cm
DA29580377 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30125100-2 16.12.2021 98
Contract object: toner hp15 black
DA29580430 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30125100-2 16.12.2021 144
Contract object: toner hp17 color
DA29580485 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30125100-2 16.12.2021 410
Contract object: toner sharp mx 312gt black
DA29580534 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30192123-9 16.12.2021 300
Contract object: marker whiteboard cu rezerva pilor negru
DA29560642 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 31682530-4 15.12.2021 1,240
Contract object: ups njoy horus p2000
DA29470437 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 42964000-1 09.12.2021 170
Contract object: creion mecanic rotring
DA29470508 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 42964000-1 09.12.2021 120
Contract object: rezerve creion mecanic
DA29470587 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 42964000-1 09.12.2021 20
Contract object: radiera
DA29470641 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 42964000-1 09.12.2021 35
Contract object: decapsator
DA29470722 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30192121-5 09.12.2021 60
Contract object: pix albastru schneider
DA29470812 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30192121-5 09.12.2021 90
Contract object: pix albastru deli
DA29470903 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 22852000-7 09.12.2021 30
Contract object: dosar carton cu sina
DA29470950 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 22852000-7 09.12.2021 36
Contract object: dosar plic carton
DA29471019 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 22852000-7 09.12.2021 80
Contract object: dosar plastic 100 buc per set
DA29471085 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 42964000-1 09.12.2021 120
Contract object: folie protectoare a4 100 buc per set
DA29471138 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30199230-1 09.12.2021 48
Contract object: plic c4 alb - 25 buc per set
DA29471199 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30199230-1 09.12.2021 112
Contract object: plic b4 maro - 25 buc per set
DA29471289 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30197643-5 09.12.2021 680
Contract object: hartie a4
DA29471334 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30197210-1 09.12.2021 300
Contract object: biblioraft 7.5cm
DA29471382 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 42964000-1 09.12.2021 50
Contract object: capse 24/6 - 1000 capse per cutie
DA29471438 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30233180-6 09.12.2021 105
Contract object: memorie usb kingston 32gb
DA29471496 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30125100-2 09.12.2021 122
Contract object: xerox 3020 (106r02773) - economie toner, black (negru)
DA29471544 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 BRUJBAN VALENTIN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 42225610 furnizare 30125100-2 09.12.2021 88
Contract object: toner economy pentru hp 85x (ce285x), black (negru)

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