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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
DA41260895 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 25.09.2026 2,984
pachet signalistica
DA41165384 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 11.09.2026 1,030
pachet signalistica
DA40982301 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 12.08.2026 1,993
pachet signalistica
DA40117999 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 01.04.2026 1,835
pachet signalistica
DA39690777 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 22.01.2026 3,094
pachet signalistica
DA39533131 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 15.12.2025 1,090
panou alucobond cu autocolant a3 10 bucx50 lei/buc , panou alucobond a4 10 bucx25 lei/buc , panou a
DA39433889 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 03.12.2025 610
pachet signalistica
DA39268080 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 13.11.2025 1,110
pachet signalistica
DA38921720 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 23.09.2025 4,025
pachet signalistica
DA38650249 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 05.08.2025 790
pachet signalistica
DA37967379 COMUNA TEISANI CUI: 2845532 GRIND PROD SRL CUI: 7368132 furnizare 44423450-0 28.04.2025 2,400
achizitie placute inmatriculare vehicule lente
DA37080713 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 04.12.2024 822
pachet signalistica
DA37058137 GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 29.11.2024 1,878
pachet publicitar firma si placute inscriptionate
DA36963893 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 21.11.2024 1,120
etichete autocolant printat 140x58mmx1000buc
DA36915497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 15.11.2024 600
produse pentru cabrpad nedelea - firma neiluminata alcobond 1240x500mm
DA36822305 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 05.11.2024 838
pachet signalistica
DA36817495 COMUNA TEISANI CUI: 2845532 GRIND PROD SRL CUI: 7368132 furnizare 44423450-0 30.10.2024 1,920
numere inregistrare vehicule lente
DA36113707 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 11.07.2024 20,463
pachet signalistica
DA35959228 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 17.06.2024 998
pachet signalistica
DA35463419 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 09.04.2024 6,121
pachet signalistica
DA34977126 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 06.02.2024 365
ecusoane,set placute
DA34855610 COMUNA TEISANI CUI: 2845532 GRIND PROD SRL CUI: 7368132 furnizare 44423450-0 18.01.2024 1,200
achizitie placute cu numere inregistrare vehicule lente
DA34229138 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 12.10.2023 3,000
stativ personalizat
DA34083828 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 25.09.2023 519
placute dibond albastru si plicuri policarbonat transparent
DA33758354 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 GRIND PROD SRL CUI: 7368132 furnizare 22462000-6 02.08.2023 6,000
suport pet-g personalizat 5mm

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