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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
DA41304836 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30125000-1 30.09.2026 281
lexmark mx431 drum unit oem 55b0za0
DA41304776 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 30.09.2026 1,653
pe250 - plasa protectie polietilena hd, fir 4,2 mm
DA41289176 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.09.2026 1,281
pachet rv
DA41264677 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 PREMEDO SRL CUI: 16098046 servicii 85147000-1 25.09.2026 1,983
medicina muncii
DA41236305 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30125100-2 23.09.2026 1,219
lexmark mx431 toner compatibil 3k
DA41224002 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30192112-9 21.09.2026 632
flacon cerneala epson 112 color
DA41164666 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.09.2026 2,502
pachet rv
DA41109510 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 30232110-8 03.09.2026 2,066
pachet imprimante multifunctionale
DA41109691 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 KRONEMAG MILLENIUM SRL CUI: 23179283 furnizare 39113600-3 03.09.2026 13,082
set mobilier picnic, gradina, masa si banci tusnad kids 2
DA41086969 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.09.2026 2,826
pachet ig
DA41061254 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 27.08.2026 2,156
pachet scoala rares voda
DA41060950 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 27.08.2026 2,892
pachet scoala rares voda 2
DA41047016 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2026 1,258
pachet rv
DA40884769 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 PECEF AMBIENT SRL CUI: 41856257 servicii 50800000-3 24.07.2026 702
montaj aparat aer conditionat 9000 -12 000 btu
DA40869479 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 MARNA SRL CUI: 6508378 furnizare 45421130-4 22.07.2026 7,060
tamplarie termopan pvc alb
DA40832885 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 furnizare 22900000-9 16.07.2026 862
pachet tipizate scolare scoala gimnaziala rares voda , municipiul ploiesti
DA40821221 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 MARNA SRL CUI: 6508378 furnizare 45421130-4 14.07.2026 7,197
tamplarie termopan pvc alb
DA40812729 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 13.07.2026 406
pachet steaguri
DA40793214 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 99
pachet materiale rv
DA40792526 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 DEDEMAN SRL CUI: 2816464 furnizare 39113000-7 09.07.2026 1,140
pachet materiale rv
DA40695443 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.06.2026 20,692
pachet rv
DA40685631 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.06.2026 1,823
pachet ig
DA40654683 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 URGENT IT SOLUTIONS SRL CUI: 32315660 furnizare 32413100-2 18.06.2026 820
router tp-link wireless archer c80
DA40612722 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 MSP CHROMES SRL CUI: 34964795 furnizare 37452110-5 12.06.2026 422
set 12 fluturasi badminton xqmax din nailon
DA40477299 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.05.2026 263
pachet matriale intretinere

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