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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
DA41294306 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 30.09.2026 60
paine (rev.2)
DA41284563 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 29.09.2026 306
paine (rev.2)
DA41288722 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 29.09.2026 2,907
diverse produse alimentare
DA41288779 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 29.09.2026 146
diverse articole (rev.2)
DA41272828 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 28.09.2026 69
paine (rev.2)
DA41268813 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 1,671
diverse produse alimentare
DA41255527 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 25.09.2026 298
paine (rev.2)
DA41262216 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 ELSTAR GROUP SRL CUI: 1321890 furnizare 42512510-6 25.09.2026 99
registre (rev.2)
DA41263536 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 25.09.2026 110
paine (rev.2)
DA41242582 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 24.09.2026 45
paine (rev.2)
DA41242779 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 24.09.2026 65
paine (rev.2)
DA41253541 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 24.09.2026 493
articole sanitare (rev.2)
DA41242634 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 23.09.2026 208
paine (rev.2)
DA41240947 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 22.09.2026 5,269
diverse produse alimentare
DA41234605 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 22.09.2026 45
paine (rev.2)
DA41220020 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 21.09.2026 72
paine (rev.2)
DA41217659 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.09.2026 7,056
diverse produse alimentare
DA41211927 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 18.09.2026 36
paine (rev.2)
DA41201402 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 17.09.2026 69
paine (rev.2)
DA41201390 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 17.09.2026 208
paine (rev.2)
DA41197252 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 THERMAL COAT CONTINENTAL SRL CUI: 26067438 furnizare 15811100-7 16.09.2026 208
paine (rev.2)
DA41190904 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 VOIPAN SIL SRL CUI: 6696018 furnizare 15811100-7 16.09.2026 27
paine (rev.2)
DA41196028 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 TEODAN INSTAL SRL CUI: 22547417 servicii 50531100-7 16.09.2026 995
servicii de reparare si de intretinere a boilerelor (rev.2)
DA41195027 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 30192700-8 16.09.2026 209
papetarie (rev.2)
DA41194865 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 TEODAN INSTAL SRL CUI: 22547417 servicii 71630000-3 16.09.2026 1,050
servicii de inspectie si testare tehnica (rev.2)

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