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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
DA39544713 COMUNA PRAJENI CUI: 3373330 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 17.12.2025 4,200
Contract object: verificare specialitatea is - documentatie de autorizare securitate la incendiu ptr sis alim apa
DA38756112 COMUNA PRAJENI CUI: 3373330 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 28.08.2025 1,500
Contract object: verificare specialitatea is - extindere retele apa - canal
DA38361672 COMUNA PRAJENI CUI: 3373330 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 18.06.2025 1,500
Contract object: verificare tehnica la specialitatela pentru extindere retea aliment cu apa miletin
DA33328647 COMUNA PRAJENI CUI: 3373330 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 24.05.2023 15,000
Contract object: verificare proiect la specialitatea is extindere retea publica de apa potabila si canalizare
DA31924618 COMUNA PRAJENI CUI: 3373330 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 17.11.2022 800
Contract object: verificare proiect faza dtac la specialitatea is ptr modernizare retele aductiune si statie tratare
DA31924658 COMUNA PRAJENI CUI: 3373330 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 17.11.2022 300
Contract object: verificare tehnica dispozitie de santier la specialitatea is retele apa-canalizare
DA28844865 COMUNA PRAJENI CUI: 3373330 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 24.09.2021 500
Contract object: verificare dispozitie de santier specialitatea is pentru retele de canalizare
DA21243889 COMUNA PRAJENI CUI: 3373330 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 19.09.2018 4,000
Contract object: serviciide verificare tehnica laspecialitatea is proiect zona de captare si aductiune in com prajeni

8 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