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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
DA40058004 COMUNA DRAGALINA CUI: 4445389 PROEV ENGINEERING INSTAL SRL CUI: 49217119 servicii 71241000-9 23.03.2026 75,000
Contract object: servicii elaborare doc tehnico-economica pt ob. sprijinirea investitiilor in dezvoltarea de noi cap
DA39876936 COMUNA DRAGALINA CUI: 4445389 PROEV ENGINEERING INSTAL SRL CUI: 49217119 servicii 71521000-6 23.02.2026 20,000
Contract object: servicii de supraveghere executie de lucrari sprijinirea inv. in noi capacit. de producere a en. ele
DA36925352 COMUNA DRAGALINA CUI: 4445389 PROEV ENGINEERING INSTAL SRL CUI: 49217119 servicii 71323100-9 14.11.2024 27,000
Contract object: servicii de proiectare ,verif. teh. at ob. investitie reducere emisii co2 prin infiintare statii
DA35565676 COMUNA DRAGALINA CUI: 4445389 PROEV ENGINEERING INSTAL SRL CUI: 49217119 servicii 71520000-9 22.04.2024 6,000
Contract object: servicii de supraveg. executie lucrari prin dirigentie de santier ob. cresterea efic energ.iluminat
DA35355702 COMUNA DRAGALINA CUI: 4445389 PROEV ENGINEERING INSTAL SRL CUI: 49217119 servicii 71323100-9 27.03.2024 90,500
Contract object: servici elaborare documentatii tehnice_pth+de_at ob. modernizare si extind iluminat public dragalina
DA35344718 COMUNA DRAGALINA CUI: 4445389 PROEV ENGINEERING INSTAL SRL CUI: 49217119 servicii 79311100-8 26.03.2024 5,000
Contract object: servicii elaborare studiu de coexistenta ob. de investitie sistem intelig. de manag. si retehnologiz
DA34772445 COMUNA DRAGALINA CUI: 4445389 PROEV ENGINEERING INSTAL SRL CUI: 49217119 servicii 71530000-2 22.12.2023 1,000
Contract object: servicii de verificare tehnica a pth ob. cresterea eficientei energetice a sist de iluminat public

7 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