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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
DA41266196 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 25.09.2026 1,111
Contract object: pachet rechizite
DA41229532 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 22.09.2026 1,200
Contract object: coperti a4 carton duplex 350gr/mp
DA41165751 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 ROXIRAL 93 SRL CUI: 5545548 furnizare 22900000-9 11.09.2026 126
Contract object: fise cititor _ biblioteca a5
DA41107200 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 ROXIRAL 93 SRL CUI: 5545548 furnizare 22900000-9 03.09.2026 496
Contract object: pachet imprimate
DA40973532 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 11.08.2026 149
Contract object: pachet imprimate si rechizite
DA40730742 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 02.07.2026 336
Contract object: pachet rechizite
DA40740544 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 01.07.2026 2,479
Contract object: pachet rechizite
DA40412194 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 18.05.2026 2,512
Contract object: pachet produse papetarie si imprimate
DA40312024 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 22900000-9 05.05.2026 2,208
Contract object: diverse imprimate
DA40306273 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 22900000-9 05.05.2026 2,152
Contract object: diverse imprimate
DA40115281 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 22458000-5 01.04.2026 1,798
Contract object: carnete de lucru aeronava tip a5 si jurnale de evidenta in exploatare a aeronavei tip a5
DA40088339 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 27.03.2026 1,659
Contract object: diverse articole papetarie
DA39956129 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 06.03.2026 331
Contract object: pachet rechizite
DA39941211 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 04.03.2026 1,125
Contract object: coperti arhivare/pereche
DA39921387 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 30199000-0 02.03.2026 277
Contract object: diverse materiale papetarie
DA39651445 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 ROXIRAL 93 SRL CUI: 5545548 furnizare 22458000-5 14.01.2026 195
Contract object: fisa instructaj isu
DA39502894 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 ROXIRAL 93 SRL CUI: 5545548 furnizare 22458000-5 10.12.2025 390
Contract object: fisa instructaj ssm
DA39386755 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 22458000-5 26.11.2025 66
Contract object: carnet de lucru a5
DA39358103 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 ROXIRAL 93 SRL CUI: 5545548 furnizare 22852100-8 24.11.2025 826
Contract object: pachet rechizite
DA39347392 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ROXIRAL 93 SRL CUI: 5545548 furnizare 22852100-8 21.11.2025 130
Contract object: pachet rechizite
DA39201629 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 44423000-1 04.11.2025 188
Contract object: folie alimentara transparenta
DA39131916 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 ROXIRAL 93 SRL CUI: 5545548 furnizare 22458000-5 22.10.2025 576
Contract object: pachet imprimate la comanda
DA38515488 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 22852100-8 11.07.2025 1,800
Contract object: pachet coperti arhivare
DA38513948 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 22852100-8 11.07.2025 1,080
Contract object: pachet coperti arhivare
DA38513591 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 ROXIRAL 93 SRL CUI: 5545548 furnizare 22852100-8 11.07.2025 485
Contract object: pachet coperti arhivare

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