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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
DA41283735 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 NOVI CONSULT SRL CUI: 13965984 servicii 50531300-9 30.09.2026 16,800
modernizare tablou actionare suflante 4x37kw
DA41279073 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 BORSA COM SRL CUI: 7090701 furnizare 44160000-9 28.09.2026 2,559
pachet instalatii
DA41264523 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 EMSAR SRL CUI: 2833465 furnizare 33793000-5 25.09.2026 2,498
ajutor de pipetare model pipetus
DA41265405 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 DEDEMAN SRL CUI: 2816464 furnizare 44330000-2 25.09.2026 3,509
pachet oferta 104596439
DA41228128 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 EMSAR SRL CUI: 2833465 furnizare 33793000-5 21.09.2026 15,912
pachet consumabile pentru laborator
DA41228159 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 EMSAR SRL CUI: 2833465 furnizare 33793000-5 21.09.2026 2,498
ajutor de pipetare model pipetus
DA41209468 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IPROCHIM SA CUI: 457747 servicii 71631000-0 17.09.2026 1,560
inspectie tehnica periodica ambalaj tped
DA41209404 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 OF SYSTEMS SRL CUI: 2595258 furnizare 44423000-1 17.09.2026 4,930
purification pack, flex 3,4,5 and 6 - lc214
DA41201686 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 BIOSOL PSI SRL CUI: 13341727 servicii 71620000-0 17.09.2026 2,580
analize apa potabila
DA41196859 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 39831240-0 17.09.2026 960
pachet materiale igienico-sanitare esz_s.h. aductiuni si n.h.
DA41196949 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 39831240-0 17.09.2026 960
pachet materiale igienico-sanitare esz_valenii de munte
DA41196995 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 39831240-0 17.09.2026 960
pachet materiale igienico-sanitare esz_s.h. voila
DA41197061 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 39831240-0 17.09.2026 2,979
pachet materiale igienico-sanitare esz_sediu
DA41191285 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 TIMA MANAGEMENT SRL CUI: 17777177 furnizare 30237000-9 16.09.2026 1,554
acumulator ups 12v/7ah
DA41186388 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 BORSA COM SRL CUI: 7090701 furnizare 44423000-1 15.09.2026 348
saci rafie
DA41186444 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 ROMIND T&G SRL CUI: 4597557 furnizare 19732000-6 15.09.2026 1,680
set obturare mansoane
DA41183097 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 15.09.2026 2,182
hidrofor -valenii de munte
DA41175385 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 SEPCO SERV SRL CUI: 6484856 furnizare 34300000-0 14.09.2026 3,058
pachet produse
DA41153984 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 BACOSMI IMPEX SRL CUI: 8210601 furnizare 31681410-0 10.09.2026 374
varta-baterie alk. r06/aa max power
DA41131358 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 CONFIND SRL CUI: 1324099 furnizare 44165300-7 08.09.2026 117,660
manson de tras pe tub mt 1000
DA41110607 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 BORSA COM SRL CUI: 7090701 furnizare 44500000-5 04.09.2026 727
pachet materiale intretinere
DA41110438 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 04.09.2026 1,325
hartie copiator a4 80 g mp 500 coli top xerox business
DA41099184 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 BACOSMI IMPEX SRL CUI: 8210601 furnizare 31681410-0 02.09.2026 557
pachet materiale electrice
DA41055775 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 servicii 71620000-0 26.08.2026 546
analiza apa statie voila-2/an
DA41056971 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 DEKATEL SRL CUI: 12510607 servicii 50531400-0 26.08.2026 45,210
v.t.u. pentru electropalane si macarale portal,pregatire i.t.u. pentru instalatii de ridicat

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