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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
DA41126849 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 08.09.2026 5,882
Contract object: tipizate scolare
DA41073739 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 31.08.2026 980
Contract object: registru raportare xdr/pdr/registru certificat medical constatator al decesului
DA40961372 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 10.08.2026 3,429
Contract object: imprimate tipizate medicale
DA40888875 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 27.07.2026 1,908
Contract object: imprimate tipizate medicale
DA40704637 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 25.06.2026 3,574
Contract object: imprimate tipizate medicale
DA40470499 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 25.05.2026 12,817
Contract object: imprimate tipizate medicale
DA40299114 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 04.05.2026 1,910
Contract object: plan de urmarie ,consimtamant informat asupra efectuarii examenelor radiologice
DA40128574 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 02.04.2026 1,630
Contract object: imprimate tipizate medicale
DA40035587 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 19.03.2026 1,790
Contract object: imprimate tipizate medicale
DA39930328 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 04.03.2026 1,913
Contract object: imprimate tipizate medicale
DA39857780 COMUNA PAULESTI CUI: 2843981 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 19.02.2026 880
Contract object: achizitie mape personalizate ,inscriptionate
DA39840866 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 16.02.2026 1,120
Contract object: imprimate tipizate medicale
DA39732101 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 29.01.2026 5,142
Contract object: imprimate tipizate medicale
DA39686100 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 21.01.2026 6,260
Contract object: imprimate tipizate medicale
DA39496279 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 10.12.2025 4,762
Contract object: imprimate tipizate medicale
DA39391152 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 27.11.2025 5,369
Contract object: imprimate tipizate medicale
DA39218135 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 05.11.2025 4,426
Contract object: imprimate tipizate medicale
DA38973560 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 30.09.2025 1,669
Contract object: imprimate tipizate medicale
DA38825916 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 PROPELLER PRINT SRL CUI: 47600745 furnizare 39162110-9 09.09.2025 4,556
Contract object: rechizite scolare- cataloage si carnete de elev
DA38800415 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 04.09.2025 1,839
Contract object: imprimate tipizate medicale
DA38619552 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 30.07.2025 1,770
Contract object: imprimate tipizate medicale
DA38537725 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 16.07.2025 4,605
Contract object: imprimate medicale
DA38511355 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 11.07.2025 1,600
Contract object: imprimate medicale
DA38436404 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 01.07.2025 4,050
Contract object: imprimate medicale
DA38338404 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 16.06.2025 3,330
Contract object: imprimate medicale

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