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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41027395 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18143000-3 20.08.2026 10,286
echipament protectie eip
DA40837508 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18143000-3 16.07.2026 11,451
echipament protectie ep1
DA40713269 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18143000-3 01.07.2026 62,240
echipament individual de proectie - lot 1
DA40487846 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 1,340
echipamente protectie ep4
DA40487878 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 15511700-0 27.05.2026 353
lapte praf
DA40487906 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 5,192
echipamente protectie ep3
DA40487941 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 15511700-0 27.05.2026 3,528
lapte praf
DA40487972 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 5,706
echipamente protectie ep2
DA40488052 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 15511700-0 27.05.2026 2,362
lapte praf
DA40488086 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 1,388
echipament protectie ep1
DA40488111 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 15511700-0 27.05.2026 353
lapte praf
DA40485231 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 33740000-9 27.05.2026 641
echipamente protectie ep5
DA38975741 MUNICIPIUL PLOIESTI CUI: 2844855 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18141000-9 30.09.2025 3,087
manusi protectie textil imersat/cizme lucru/veste reflectorizante
DA38759306 MUNICIPIUL PLOIESTI CUI: 2844855 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18812200-6 01.09.2025 329
cizme de lucru
DA38759770 MUNICIPIUL PLOIESTI CUI: 2844855 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18141000-9 01.09.2025 249
manusi protectie textil imersat
DA38647432 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18143000-3 05.08.2025 18,861
echipamente de protectie
DA38391350 MUNICIPIUL PLOIESTI CUI: 2844855 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18143000-3 23.06.2025 2,438
echipament protectie ep1
DA37862249 TERMO PLOIESTI SRL CUI: 46877331 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18141000-9 09.04.2025 7,089
aqccesorii de protectie lucratori
DA37252621 COMPANIA DE APA SA CUI: 22987337 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18100000-0 24.12.2024 277
cizme electroizolante cl.0:manusi electroizolante cl.0:
DA37214220 COMPANIA DE APA SA CUI: 22987337 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18100000-0 17.12.2024 940
echipament protectie
DA37214250 COMPANIA DE APA SA CUI: 22987337 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18100000-0 17.12.2024 831
echipament protectie
DA37212032 ORASUL URLATI CUI: 2844189 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18143000-3 17.12.2024 12,124
echipament individual de protectie pentru sezonul de iarna
DA37055482 COMPANIA DE APA SA CUI: 22987337 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 18100000-0 29.11.2024 2,316
pachet echipament protectie
DA37001669 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 15511700-0 25.11.2024 1,320
lapte praf
DA37001704 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CORAL 33 ALL PROD SRL CUI: 6098537 furnizare 15511700-0 25.11.2024 1,300
lapte praf

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