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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
DA41291397 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 EVOPRAKTIC SRL CUI: 43030390 furnizare 39530000-6 30.09.2026 327
Contract object: covor / covoras / stergator usa intrare interior 80 x 120 cm, polipropilena
DA41291332 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 EVOPRAKTIC SRL CUI: 43030390 furnizare 39525100-9 30.09.2026 94
Contract object: laveta / lavete universale uz general absorbante bumbac 10/set 25x50 cm
DA41291289 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 EVOPRAKTIC SRL CUI: 43030390 furnizare 24311900-6 30.09.2026 800
Contract object: inalbitor cu clor universal profesional sano javel, lamaie, 4 l
DA41291192 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 30.09.2026 437
Contract object: rezerva mop cu benzi / fasii color din microfibra 200 g
DA41257062 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30197210-1 25.09.2026 125
Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 cu margine metalica b4u albastru
DA41257099 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30197210-1 25.09.2026 125
Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 cu margine metalica b4u verde im
DA41257401 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 25.09.2026 49
Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat albastru 10 buc/set
DA41257432 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 25.09.2026 25
Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat rosu 10 buc/set b4u
DA41257453 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 25.09.2026 25
Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat verde 10 buc/set b4
DA41257604 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 25.09.2026 274
Contract object: pix pixuri roller cu gel super gel 0.7 mm pilot albastru
DA41257869 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 25.09.2026 35
Contract object: pix pixuri roller rollere grip cu gel cerneala varf 0.5 mm 0.5mm scriere albastru a plus ga314600 im
DA41257912 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 25.09.2026 18
Contract object: pix pixuri roller rollere grip cu gel cerneala varf 0.5 mm 0.5mm scriere rosu a plus ga314600 imp
DA41257943 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 25.09.2026 18
Contract object: pix pixuri roller rollere grip cu gel cerneala varf 0.5 mm 0.5mm scriere negru a plus ga314600 imp
DA41258012 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 39263000-3 25.09.2026 75
Contract object: pix pixuri corector corectoare 10gr 10ml varf metalic kores
DA41258065 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192000-1 25.09.2026 333
Contract object: folie folii file de protectie documente a4 din plastic pvc pp 80 microni 100 bucati set b4u imp
DA41258106 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30197320-5 25.09.2026 164
Contract object: capsator capsatoare din metal metalic capacitate capsare 50 coli cu capse 23/8 24/6 b4u cod n238 imp
DA41258215 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30000000-9 25.09.2026 79
Contract object: calculator calculatoare de birou 16 digiti taste incarcare solara b4u imp
DA41258288 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30191000-4 25.09.2026 26
Contract object: capse 24/6 24 / 6 1000 bucati cutie nichelate b4u imp
DA41258326 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 39263000-3 25.09.2026 17
Contract object: decapsator decapsatoare metalic cu sistem de blocare b4u imp
DA41258416 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 44424200-0 25.09.2026 25
Contract object: banda benzi adeziva adezive scoci 19x33 19 x 33 19*33 m transparenta b4u imp
DA41258466 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 39292500-0 25.09.2026 12
Contract object: rigla rigle liniar plastic transparent pvc 30 cm 30cm deli
DA41258507 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 25.09.2026 32
Contract object: foarfeca foarfece mare mari otel 21 cm 21cm 210 mm maner ergonomic b4u imp
DA41258762 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 22816300-6 25.09.2026 37
Contract object: notes notite post-it post it adeziv 75x125 75 x 125 75*125 mm galben intens 100 file set b4u imp
DA41258782 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 22816300-6 25.09.2026 37
Contract object: notes notite post-it post it adeziv 75x125 75 x 125 75*125 mm albastru pal 100 file set b4u imp
DA41258805 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30000000-9 25.09.2026 33
Contract object: notes notite post-it post it adeziv autoadeziv 76x125 76*125 mm galben 100 file set b4u imp

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