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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
DA29710776 ORAS NAVODARI CUI: 4618382 KADRA TECH SRL CUI: 17696129 furnizare 34927000-1 31.12.2021 135,000
achizitie parcometre oras navodari
DA29710774 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 INTERNET BROKER SRL CUI: 26324809 servicii 72400000-4 31.12.2021 2,250
servicii de conectare la internet
DA29710772 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 DIGITEL SERVICE SRL CUI: 15208507 servicii 45453000-7 31.12.2021 8,400
lucrari de reparatii
DA29709493 COMUNA DRAGOMIRESTI VALE CUI: 4736078 DAMINO PRODCOM SRL CUI: 5349452 servicii 50711000-2 31.12.2021 122,400
servicii de mentenanta, reparatii instalatii electrice interioare pt cladiri max.p+1 /cladire /an
DA29709534 COMUNA DRAGOMIRESTI VALE CUI: 4736078 DAMINO PRODCOM SRL CUI: 5349452 servicii 31122000-7 31.12.2021 48,000
mentenanta lunara generatoare electrice 80 - 150kwa - 12 verificari lunare / an
DA29709550 COMUNA DRAGOMIRESTI VALE CUI: 4736078 DAMINO PRODCOM SRL CUI: 5349452 servicii 50800000-3 31.12.2021 134,300
revizii lunare aparate aer conditionat
DA29710771 ORAS NAVODARI CUI: 4618382 CONSTRUCTII MONTAJ INVELITORI SRL CUI: 42651560 lucrari 45200000-9 31.12.2021 135,000
lucrari de reparatii parc front canal
DA29709301 COMUNA DRAGOMIRESTI VALE CUI: 4736078 GHD NEW VISION ARH SRL CUI: 28757035 servicii 71330000-0 31.12.2021 134,400
urmarirea comportarii in timp a constructiilor in exploatare pe perioada garantie
DA29709370 COMUNA DRAGOMIRESTI VALE CUI: 4736078 GHD EDIL CON SRL CUI: 24299989 servicii 71520000-9 31.12.2021 134,900
servicii de supervizare a lucrarilor -diriginte de santier
DA29709635 COMUNA DRAGOMIRESTI VALE CUI: 4736078 EHRS EXPERT CONSULT SRL CUI: 36231626 servicii 79630000-9 31.12.2021 96,000
servicii de gestionare a resurselor umane din cadrul institutiilor publice
DA29710769 ORAS NAVODARI CUI: 4618382 DUMITRU-PAN SRL CUI: 6208532 servicii 44167100-9 31.12.2021 15,000
elaborare s. de fezabilitate modiicare de proiect marire debit posibilitate schimbare prm casa casat
DA29710692 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CHIRIAC GHV ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 35461414 servicii 71356200-0 31.12.2021 7,000
servicii de intretinere aparatura medicala
DA29710768 ORAS NAVODARI CUI: 4618382 DUMITRU-PAN SRL CUI: 6208532 servicii 44167100-9 31.12.2021 5,000
elaborare s. de fezabilitate modiicare de proiect marire debit posibilitate schimbare prm cresa20
DA29710767 ORAS NAVODARI CUI: 4618382 DUMITRU-PAN SRL CUI: 6208532 servicii 44167100-9 31.12.2021 17,000
elaborare studiu de fezabilitate bransare la sistemul de gaze naturale pentru cladirea 29 str. tiner
DA29710766 ORAS NAVODARI CUI: 4618382 DUMITRU-PAN SRL CUI: 6208532 servicii 44167100-9 31.12.2021 20,000
elaborare studiu de fezabilitate bransare la sistemul de gaze naturale pentru sediu directia econom.
DA29710765 ORAS NAVODARI CUI: 4618382 DUMITRU-PAN SRL CUI: 6208532 servicii 44167100-9 31.12.2021 15,000
elaborare studiu de fezabilitate bransare la sistemul de gaze naturale pentru imobil casa casatorii
DA29710763 ORAS NAVODARI CUI: 4618382 DUMITRU-PAN SRL CUI: 6208532 servicii 44167100-9 31.12.2021 10,000
elaborare studiu de fezabilitate bransare la sistemul de gaze naturale pentru cladirea centru perman
DA29710764 ORAS NAVODARI CUI: 4618382 DUMITRU-PAN SRL CUI: 6208532 servicii 44167100-9 31.12.2021 15,000
elaborare studiu de fezabilitate bransare la sistemul de gaze naturale pentru sediu primarie
DA29710760 ORAS NAVODARI CUI: 4618382 DUMITRU-PAN SRL CUI: 6208532 servicii 71242000-6 31.12.2021 10,000
elaborare studiu de fezabilitate bransare la sistemul de gaze naturale pentru cladirea 33
DA29710762 ORAS NAVODARI CUI: 4618382 DUMITRU-PAN SRL CUI: 6208532 servicii 44167100-9 31.12.2021 20,000
elaborare studiu de fezabilitate bransare la sistemul de gaze naturale pentru liceul lazar edeleanu
DA29710700 COMUNA REMETEA CUI: 4367655 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 servicii 75111200-9 31.12.2021 2,964
servicii legislative
DA29710756 MUNICIPIUL BAIA MARE CUI: 3627692 CAROCOR TRADE SRL CUI: 18658042 furnizare 44613800-8 31.12.2021 126,000
150 buc recipient 1100 litri containere plastic
DA29710752 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 CIM 91 SRL CUI: 1109163 furnizare 09134220-5 31.12.2021 16,585
motorina euro diesel
DA29710741 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 AUTOBIS SRL CUI: 16554819 furnizare 24951311-8 31.12.2021 19
antigel concentrat g12 1kg
DA29710755 COMUNA POMEZEU CUI: 4539122 FUL PET SRL CUI: 32382693 servicii 92360000-2 31.12.2021 6,000
servicii pirotehnice pentru revelion in comuna pomezeu

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