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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
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
DA40823417 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 30192121-5 15.07.2026 198
materiale consumabile birotica
DA40430832 SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 IDEAL OFFICE SUPPORT SRL CUI: 17618104 servicii 30192700-8 19.05.2026 161
agende a5
DA40307532 TRIBUNALUL ILFOV CUI: 29342362 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 30192000-1 05.05.2026 243
tavite suprapozabile 3/set mesh deli
DA39801908 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 30192700-8 09.02.2026 518
materiale scolare - papetarie
DA39765823 AEROPORTUL IASI RA CUI: 9671409 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 30192700-8 03.02.2026 165
achizitie snururi textile cu carabina
DA39654124 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 30192700-8 15.01.2026 161
buzunar ecuson vertical
DA39420573 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 10,347
pachet echipamente protectie esz-sediu
DA39420618 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 26,929
pachet echipamente protectie esz - sh voila
DA39420655 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 54,383
pachet echipamente protectie - sh valeni
DA39420686 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 96,624
pachet echipamente protectie esz - sh aductiuni
DA39420827 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.12.2025 5,542
pachet echipamente protectie esz - sh moldova
DA39100587 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 39831240-0 20.10.2025 22,719
pachet materiale igienico-sanitare esz_sediu
DA39100613 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 39831240-0 20.10.2025 3,258
pachet materiale igienico-sanitare esz_s.h. voila
DA39100625 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 39831240-0 20.10.2025 24,704
pachet materiale igienico-sanitare esz_valenii de munte
DA39100683 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 39831240-0 20.10.2025 19,185
pachet materiale igienico-sanitare esz_s.h. aductiuni si n.h.
DA38601808 COMUNA CARTA CUI: 4246122 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 30199000-0 29.07.2025 118
coperti arhivare fata/spate
DA38273038 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 30192700-8 04.06.2025 83
mapa plastic cu capsa
DA38259032 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.06.2025 1,390
pachet echipamente protectie esz-sediu
DA38259353 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.06.2025 29,514
pachet echipamente protectie esz - sh voila
DA38259398 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.06.2025 18,470
pachet echipamente protectie esz - aductiuni
DA38259666 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 IDEAL OFFICE SUPPORT SRL CUI: 17618104 furnizare 18143000-3 03.06.2025 21,742
pachet echipamente protectie - sh valeni

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