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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
DA41268436 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 DNS BIROTICA SRL CUI: 16310679 furnizare 22800000-8 28.09.2026 376
carnet de elev pentru liceu clasele ix - xii
DA41159163 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 PREMEDO SRL CUI: 16098046 servicii 85147000-1 10.09.2026 1,260
examen clinic medicina muncii
DA41159191 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 PREMEDO SRL CUI: 16098046 servicii 85147000-1 10.09.2026 840
testare psihologica
DA41159204 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 PREMEDO SRL CUI: 16098046 servicii 85147000-1 10.09.2026 910
fisa de aptitudine
DA41090367 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ROZLIN IMPORT EXPORT SRL CUI: 13691420 servicii 50413200-5 02.09.2026 540
servicii - verificare hidranti
DA41089996 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 DEKATEL SRL CUI: 12510607 furnizare 71632000-7 01.09.2026 700
verificare masurare prize impamantare
DA41027027 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 24911200-5 20.08.2026 35
adeziv polistiren 25kg
DA41026464 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 44832200-3 20.08.2026 32
diluant 0.9ml
DA41026552 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 39224210-3 20.08.2026 11
pensula par natural 110/50mm
DA41026676 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 39224210-3 20.08.2026 29
pensula par natural 110/100mm
DA41026737 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 44810000-1 20.08.2026 13
vopsea pitura neagra v53900 0.6l kober
DA41026757 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 44810000-1 20.08.2026 13
vopsea pitura alb
DA41026964 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 24911200-5 20.08.2026 15
adeziv gresie si faianta cm 11 5 kg
DA41027066 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 20.08.2026 32
trafalet de fatada poliacril 25cm
DA41027113 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 20.08.2026 26
rezerva trafalet
DA41027152 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 44810000-1 20.08.2026 67
amorsa cu cuart glx 190 5kg
DA41027185 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 45442100-8 20.08.2026 308
danke disp int alb interior turbo 25l
DA41027334 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 45442180-2 20.08.2026 910
danke disp ext alb 15l a+amorsa
DA41027628 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ARTSANI COM SRL CUI: 14528066 furnizare 44812100-6 20.08.2026 209
email ocru 4l
DA40995341 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 48190000-6 14.08.2026 30,000
platforma de management educational - adservio- complet+
DA40913861 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 33760000-5 30.07.2026 492
tork prosop mini derulare centrala,
DA40914037 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 33761000-2 30.07.2026 1,215
hartie igienica mini jumbo strong 19
DA40715920 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 ANTARCTICA SYSTEMS SRL CUI: 39397772 furnizare 50730000-1 26.06.2026 500
revizie si completare cu freon
DA40678438 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 BASE TRADING SRL CUI: 13507421 furnizare 30234600-4 22.06.2026 198
memorie flash usb 3.0 kingston 256gb dtx/256gb
DA40663254 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 19.06.2026 734
pachet carti

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