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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
DA25212049 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 03222000-3 06.03.2020 2,918
Contract object: achizitie saptamanala de produse alimentare
DA25114997 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 03222000-3 25.02.2020 2,516
Contract object: achizitie saptamanala de produse alimentare
DA25057722 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15800000-6 17.02.2020 939
Contract object: achizitie saptamanala de produse alimentare
DA25058058 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15550000-8 17.02.2020 2,320
Contract object: achizitie saptamanala de produse alimentare
DA25058167 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15813000-0 17.02.2020 214
Contract object: achizitie saptamanala de produse alimentare
DA25004292 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 03222000-3 10.02.2020 3,320
Contract object: achizitie saptamanala de produse alimentare
DA24904600 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15613310-4 24.01.2020 4,398
Contract object: achizitie saptamanala de produse alimentare
DA24904640 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15312000-8 24.01.2020 37
Contract object: achizitie saptamanala de produse alimentare
DA24902758 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 03221230-7 23.01.2020 312
Contract object: achizitie produse alimentare lot sportiv
DA24882707 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15860000-4 21.01.2020 2,303
Contract object: achizitie saptamanala de produse alimentare
DA24882906 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15850000-1 21.01.2020 1,144
Contract object: achizitie saptamanala de produse alimentare
DA24851781 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15842300-5 17.01.2020 99
Contract object: achizitie saptamanala de produse alimentare
DA24846795 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15500000-3 15.01.2020 3,650
Contract object: achizitie saptamanala de produse alimentare
DA24847008 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 03221000-6 15.01.2020 53
Contract object: achizitie saptamanala de produse alimentare
DA24747359 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15331466-1 18.12.2019 45
Contract object: achizitie saptamanala de produse alimentare
DA24740682 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 03221250-3 17.12.2019 65
Contract object: achizitie saptamanala de produse alimentare
DA24729728 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15400000-2 16.12.2019 31
Contract object: achizitie saptamanala de produse alimentare
DA24730120 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15800000-6 16.12.2019 888
Contract object: achizitie saptamanala de produse alimentare
DA24731514 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15550000-8 16.12.2019 2,245
Contract object: achizitie saptamanala de produse alimentare
DA24646743 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15550000-8 10.12.2019 210
Contract object: achizitie saptamanala de produse alimentare
DA24641613 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 03212100-1 09.12.2019 1,943
Contract object: achizitie saptamanala de produse alimentare
DA24642028 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15500000-3 09.12.2019 1,259
Contract object: achizitie saptamanala de produse alimentare
DA24590196 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15312000-8 04.12.2019 243
Contract object: achizitie saptamanala de produse alimentare
DA24556800 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 03221000-6 02.12.2019 500
Contract object: achizitie saptamanala de produse alimentare
DA24542384 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 WIDE HORIZON EXCLUSIVE SRL CUI: 35568136 furnizare 15331466-1 02.12.2019 1,534
Contract object: achizitie saptamanala de produse alimentare

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