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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
DA41230865 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 22.09.2026 1,700
Contract object: cherestea
DA41230870 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44531510-9 22.09.2026 678
Contract object: materiale diverse
DA41230874 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44531510-9 22.09.2026 1,262
Contract object: materiale diverse
DA41222408 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44531510-9 22.09.2026 344
Contract object: materiale
DA41222372 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 22.09.2026 331
Contract object: cherestea
DA41123985 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 07.09.2026 1,794
Contract object: cherestea
DA41069406 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44313000-7 28.08.2026 1,360
Contract object: materiale
DA41056873 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 26.08.2026 711
Contract object: cherestea
DA41056904 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44531510-9 26.08.2026 2,355
Contract object: materiale
DA41011254 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 18.08.2026 520
Contract object: cherestea
DA40979848 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 12.08.2026 260
Contract object: cherestea
DA40965665 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44333000-3 10.08.2026 1,469
Contract object: materiale
DA40965685 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 10.08.2026 416
Contract object: cherestea
DA40933861 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 04.08.2026 736
Contract object: cherestea
DA40933877 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44192000-2 04.08.2026 939
Contract object: materiale
DA40915382 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 30.07.2026 9,585
Contract object: cherestea
DA40906901 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44192000-2 29.07.2026 1,300
Contract object: materiale
DA40903243 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44192000-2 29.07.2026 2,983
Contract object: materiale sga prahova
DA40900734 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 29.07.2026 3,959
Contract object: cherestea, materiale - sga prahova
DA40879659 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44192000-2 24.07.2026 3,284
Contract object: materiale, cherestea
DA40868230 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 03419000-0 22.07.2026 2,491
Contract object: cherestea
DA40868244 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44531100-2 22.07.2026 911
Contract object: materiale
DA40808827 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44810000-1 13.07.2026 2,819
Contract object: materiale
DA40808864 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44810000-1 13.07.2026 544
Contract object: materiale diverse
DA40788947 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 TEVIMAR DEPOT SRL CUI: 42900415 furnizare 44313000-7 09.07.2026 1,426
Contract object: materiale

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