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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
DA41290346 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PYXIS EXIM SRL CUI: 9724449 furnizare 30199230-1 29.09.2026 207
Contract object: plic cu c4 siliconic 25buc/set
DA41283031 DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 PYXIS EXIM SRL CUI: 9724449 furnizare 39263000-3 29.09.2026 733
Contract object: pachet rechizite dj sport prahova
DA41253763 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 PYXIS EXIM SRL CUI: 9724449 lucrari 39263000-3 24.09.2026 820
Contract object: pachet rechizie unitatea boldesti
DA41229499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 PYXIS EXIM SRL CUI: 9724449 furnizare 39263000-3 22.09.2026 574
Contract object: produse rechizite echinox ref.40650/10.09.
DA41217715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 PYXIS EXIM SRL CUI: 9724449 furnizare 39263000-3 21.09.2026 1,627
Contract object: pachet rechizite echinox ref.39957/07.09
DA41198971 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PYXIS EXIM SRL CUI: 9724449 furnizare 39263000-3 17.09.2026 1,651
Contract object: dvd -r verbatm,plic cd/dvd - 600 x0.25 pl
DA41173193 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 PYXIS EXIM SRL CUI: 9724449 furnizare 33761000-2 16.09.2026 83
Contract object: hartie igienica 2 straturi elfi
DA41139300 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PYXIS EXIM SRL CUI: 9724449 furnizare 35113470-4 09.09.2026 988
Contract object: costume de lucru
DA41070241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 PYXIS EXIM SRL CUI: 9724449 furnizare 39263000-3 28.08.2026 599
Contract object: produse rechizite pentru cz echinox
DA41028459 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 30197642-8 20.08.2026 11,984
Contract object: hartie copiator a4 brilliant
DA41028452 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 22816300-6 20.08.2026 155
Contract object: post-it index evo
DA41028441 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 30192121-5 20.08.2026 50
Contract object: pix schneider k15
DA41028435 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 30192121-5 20.08.2026 62
Contract object: rezerva pix
DA41028425 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 30192121-5 20.08.2026 42
Contract object: pix pensan my tech
DA41028416 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 30192121-5 20.08.2026 41
Contract object: pix daco linu
DA41028394 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 30192000-1 20.08.2026 393
Contract object: lipici stick faber-castell 40g
DA41028386 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 30192000-1 20.08.2026 58
Contract object: guma de sters faber-castell
DA41028371 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 30192910-3 20.08.2026 137
Contract object: banda corectoare deli
DA41028340 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 PYXIS EXIM SRL CUI: 9724449 furnizare 30192000-1 20.08.2026 166
Contract object: evidentiator faber-castell
DA40996444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 PYXIS EXIM SRL CUI: 9724449 furnizare 39263000-3 17.08.2026 1,161
Contract object: produse papetarie cz echinox
DA40993872 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PYXIS EXIM SRL CUI: 9724449 furnizare 24452000-7 14.08.2026 144
Contract object: erbicid total
DA40980006 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 PYXIS EXIM SRL CUI: 9724449 furnizare 30199230-1 13.08.2026 413
Contract object: plic cu c4 siliconic 25buc/set
DA40945485 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PYXIS EXIM SRL CUI: 9724449 furnizare 39162110-9 06.08.2026 5,561
Contract object: pachet rechizite
DA40884930 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 PYXIS EXIM SRL CUI: 9724449 furnizare 39162110-9 25.07.2026 661
Contract object: pacpachet rechizite scoala nicolae titulescuhet rechizite scoala nicolae titulescu
DA40865886 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 PYXIS EXIM SRL CUI: 9724449 furnizare 33761000-2 23.07.2026 124
Contract object: hartie igienica 2 straturi elfi

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