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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
DA36003172 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 31681410-0 21.06.2024 1,139
pachet materiale electrice
DA36001428 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 STANISS SRL CUI: 2520360 furnizare 15981100-9 21.06.2024 1,649
apa plata 2 l
DA36001344 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 INTTEC SRL CUI: 3334889 servicii 72910000-2 21.06.2024 295
configurare sistem semnatura digitala in urma achizitie certificat nou(cr06)
DA35986203 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 ERMIL SRL CUI: 157626 furnizare 30192700-8 19.06.2024 840
pachet diverse produse de papetarie
DA35983176 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 DAVID GENERAL GLOBAL SRL CUI: 18654440 lucrari 45330000-9 19.06.2024 9,810
lucrari de refacere instalatie de alimentare cu apa
DA35983133 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 AMG CREATIVE CONSTRUCT SRL CUI: 41524649 lucrari 39516000-2 19.06.2024 2,832
montat si achizitie blaturi din inox 60/80
DA35945071 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 DAVID GENERAL GLOBAL SRL CUI: 18654440 furnizare 42513210-0 13.06.2024 8,300
vitrina frigorifica 180 cm
DA35945112 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 13.06.2024 6,336
usi pvc
DA35935100 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 13.06.2024 1,600
pachet informatic aplxpert format din modulele co, mf, sa
DA35909775 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 AMG CREATIVE CONSTRUCT SRL CUI: 41524649 lucrari 45450000-6 12.06.2024 12,340
lucrari de reparatii si amenajare spatii
DA35818363 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 FAD SRL CUI: 4654008 furnizare 39831240-0 28.05.2024 5,882
pachet produse curatenie
DA35766396 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SELF-GEPI SRL CUI: 5172350 furnizare 44221000-5 22.05.2024 2,810
usi pvc cu geam termopan
DA35633550 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 PVMA COM SERV SRL CUI: 6941672 furnizare 30232110-8 29.04.2024 2,058
imprimanta multifunctionala brother mfc-l5750dw
DA35633747 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 PVMA COM SERV SRL CUI: 6941672 furnizare 30125110-5 29.04.2024 419
consumabile si periferice it
DA35617176 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 DAVID GENERAL GLOBAL SRL CUI: 18654440 lucrari 45453000-7 26.04.2024 23,293
lucrari de reparatii si modernizare
DA35604998 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 INTEREST MEDIA PRESS SRL CUI: 24460804 servicii 79800000-2 24.04.2024 300
servicii de informare si publicitate.
DA35557484 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 DAVID GENERAL GLOBAL SRL CUI: 18654440 furnizare 42513210-0 19.04.2024 41,500
vitrina frigorifica 180 cm
DA35550696 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 MARAX BIS DDD SRL CUI: 38029136 servicii 90921000-9 18.04.2024 2,925
pachet dezinfectie/dezinsectie/deratizare
DA35418102 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 ERMIL SRL CUI: 157626 furnizare 30192700-8 03.04.2024 462
pachet diverse produse de papetarie si birotica
DA35386669 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 YAYACONS EXPERT SRL CUI: 36219118 servicii 79418000-7 29.03.2024 4,500
prestari servicii achizitii publice
DA35386696 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 YAYACONS EXPERT SRL CUI: 36219118 servicii 79414000-9 29.03.2024 4,500
prestari servicii resurse umane
DA35386734 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SU PROTECT AG SRL CUI: 38549511 servicii 79417000-0 29.03.2024 3,150
instruire personal in domeniul situatiilor de urgenta
DA35325318 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SU PROTECT AG SRL CUI: 38549511 servicii 50413200-5 22.03.2024 1,280
servicii verificare stingatoare
DA34882894 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 ERMIL SRL CUI: 157626 furnizare 30199000-0 26.01.2024 420
bilet taxa
DA34832900 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 ERMIL SRL CUI: 157626 furnizare 30199000-0 15.01.2024 840
pachet diverse produse de papetarie si birotica

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