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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
DA41077986 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 ELECTRONIC SKILLS SRL CUI: 46925145 servicii 42961100-1 31.08.2026 363
sistem automatizat de plata si control acces parcari domeniul schiabil la orasului azuga, jud. ph.
DA40266365 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 AUDIT CONSULT GROUP SRL CUI: 13550529 servicii 79212100-4 29.04.2026 8,500
servicii de audit statutar susa azuga an 2025
DA37953749 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 AUDIT CONSULT GROUP SRL CUI: 13550529 servicii 79212100-4 23.04.2025 7,500
servicii de audit statutar susa la 31.12.2024
DA35225332 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 AUDIT CONSULT GROUP SRL CUI: 13550529 servicii 79212100-4 11.03.2024 7,200
servicii de audit statutar susa azuga an 2023
DA33037582 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 POWER MOTORS TOP SRL CUI: 36841721 furnizare 44512000-2 18.04.2023 3,345
pachet scule si unelte
DA32860477 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 TEHNODORA SERV SRL CUI: 8703049 furnizare 16310000-1 22.03.2023 4,728
suflanta ruris a7
DA32594431 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 SINERA CYBER SOLUTION SRL CUI: 43251928 lucrari 45312200-9 16.02.2023 13,489
lucrari de instalare de sisteme de alarma antiefractie casierii susa
DA32553511 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38127000-1 10.02.2023 840
statie meteo bresser wifi clearview cu senzor 7-in-1
DA32553654 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 GD ESCAPADE SRL CUI: 6891450 furnizare 18830000-6 10.02.2023 7,789
bocancii renegade evo ice gtx
DA32530555 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 AUDIT CONSULT GROUP SRL CUI: 13550529 servicii 79212100-4 09.02.2023 6,900
servicii de audit statutar pentru exercitiul financiar aferent anului 2022
DA32369344 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 EMP TRADE SRL CUI: 6544850 furnizare 44192000-2 12.01.2023 1,093
alte materiale de constructii diverse
DA32290944 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 furnizare 18100000-0 22.12.2022 3,451
echipament de lucru la inaltime pe timp de iarna
DA32082267 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 PRO WASH DETAILING SRL CUI: 24623960 furnizare 31320000-5 07.12.2022 453
cablu prelungitor defa miniplug, 2.5mm, 5m
DA31816541 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 TEHNOCOM-TRADING SRL CUI: 24573471 furnizare 44442000-0 07.11.2022 445
articulatie sferica ge30 fo-2rs
DA31762579 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 EMP TRADE SRL CUI: 6544850 furnizare 44192000-2 01.11.2022 834
diverse materiale constructii
DA31709668 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 PYRAMID COMPUTERS & SERVICES SRL CUI: 31071230 furnizare 31527210-1 25.10.2022 303
lanterna de cap, pyramid
DA31218068 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 PROEURO CONSTRUCT SRL CUI: 17117170 lucrari 45234230-7 22.08.2022 42,908
lucrari suplimentare amenajament si placa beton (gen trotuar) statia inferioara telescaun sorica
DA31167102 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 furnizare 35112000-2 10.08.2022 9,080
kit salvare pasageri telescaun
DA30785469 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 PROEURO CONSTRUCT SRL CUI: 17117170 lucrari 45234230-7 08.06.2022 64,938
executie lucrari c+m fundatie platforma inferioara la statia superioara telescaun
DA30779863 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 SUMMER SKI PARK SRL CUI: 35118166 furnizare 50317000-0 08.06.2022 5,700
carduri rfid acces instalatii partia sorica azuga
DA30250174 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 AUDIT CONSULT GROUP SRL CUI: 13550529 servicii 79212100-4 28.03.2022 6,200
servicii de audit statutar pentru exercitiul financiar aferent anului 2021
DA29706558 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 PROEURO CONSTRUCT SRL CUI: 17117170 lucrari 45234230-7 29.12.2021 301,487
continuare executie lucrari de constructii-montaj, montare, instalare si punere in functiune telesca
DA27619490 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 AUDIT CONSULT GROUP SRL CUI: 13550529 servicii 79212100-4 22.03.2021 6,200
servicii de audit statutar pentru exercitiul financiar aferent anului 2020
DA27496190 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 ROMBELT TRADE SRL CUI: 14038072 furnizare 19510000-4 02.03.2021 25,150
banda rulanta pentru banda baby schi sunkid skd 15162/2009
DA25966744 SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 MEDA UTILEXPERT CONSULTING SRL CUI: 33775380 furnizare 71621000-7 15.07.2020 2,500
servicii de consultanta in domeniul achizitiilor publice

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