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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
DA41260209 COMUNA CIOCANESTI CUI: 3796780 ALFA PREST TOP SRL CUI: 27928021 servicii 45255400-3 24.09.2026 10,800
Contract object: retea internet prin cablu interior+exterior si wi-fi extender
DA40297098 CARPATMONTANA SERV SA CUI: 26832874 GICABE - COM SRL CUI: 5619408 lucrari 45255400-3 04.05.2026 1,800
Contract object: relocare pergola hotel galma
DA39772682 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PROELRO-EG SRL CUI: 24655792 servicii 45255400-3 05.02.2026 1,450
Contract object: montare banere publicitare/anunturi
DA39490620 SCOALA GIMNAZIALA CORESI CUI: 29144071 NICORAL SRL CUI: 11105320 servicii 45255400-3 09.12.2025 3,050
Contract object: servicii montaj tamplarie pvc
DA38761282 COMUNA MOVILA CUI: 4365344 COMFRIG SRL CUI: 3353619 servicii 45255400-3 28.08.2025 1,711
Contract object: montaj aparat aer conditionat
DA35275031 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 ITG ONLINE SRL CUI: 34198965 furnizare 45255400-3 15.03.2024 2,000
Contract object: montaj tabla interactiva cu stand mobil
DA35167998 MUNICIPIUL MORENI CUI: 4344597 AQUATIC BLUE SRL CUI: 29564393 furnizare 45255400-3 05.03.2024 3,176
Contract object: montaj mese si scaune- dotare cantina sociala, proiect demni
DA35083559 COMUNA BRANISTEA CUI: 4461970 ART DECOR SRL CUI: 14808961 servicii 45255400-3 21.02.2024 4,000
Contract object: servicii de montaj echipament loc joaca
DA34673128 SCOALA GIMNAZIALA CORESI CUI: 29144071 NICORAL SRL CUI: 11105320 servicii 45255400-3 11.12.2023 7,380
Contract object: servicii montaj tamplarie pvc
DA33690523 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 ADRIA LUX SRL CUI: 15160670 servicii 45255400-3 20.07.2023 1,176
Contract object: prestari servicii
DA33438278 COMUNA FINTA CUI: 4344503 CEMAR INVESTMENT SRL CUI: 24698386 servicii 45255400-3 12.06.2023 6,410
Contract object: asamblare si instalare echipamente it
DA33146576 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 AEDIFICIUM INTERNATIONAL GROUP SRL CUI: 24515098 lucrari 45255400-3 03.05.2023 49,700
Contract object: montaj utilaje de racire, ventilatie si climatizare
DA32533449 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 GEO-STING SRL CUI: 5578740 lucrari 45255400-3 08.02.2023 1,844
Contract object: lucrari reparatii iluminat hidranti interiori
DA32247990 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 45255400-3 20.12.2022 504
Contract object: montaj aer conditionat
DA31549226 ORASUL PUCIOASA CUI: 4280302 SCENOTEHNICA MONTEX SRL CUI: 35698845 servicii 45255400-3 05.10.2022 5,000
Contract object: montare -demontare scena
DA31334523 COMUNA BRANISTEA CUI: 4461970 ART DECOR SRL CUI: 14808961 servicii 45255400-3 07.09.2022 3,100
Contract object: montaj echipamente de joaca
DA30738576 COMUNA CREVEDIA CUI: 4280132 SOFEXPERT PROJECT SRL CUI: 34366830 servicii 45255400-3 02.06.2022 4,017
Contract object: montaj leagan 2 posturi - 4 buc montaj leagan baby - 5 buc montaj lobogan papagal - 1 buc montaj tu
DA29472109 COMUNA MOTAIENI CUI: 4280337 DUPEX SRL CUI: 1770555 servicii 45255400-3 08.12.2021 6,530
Contract object: servicii de inlocuire si montaj statie autobuz
DA28104609 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 DEDEMAN SRL CUI: 2816464 furnizare 45255400-3 02.06.2021 1,681
Contract object: manopera service termice
DA27963783 COMUNA COSTESTII DIN VALE CUI: 4449372 JMG INSTAL GAZ CONFORT SRL CUI: 23457142 servicii 45255400-3 19.05.2021 3,680
Contract object: lucrari de montaj cazan otel fsb3 120 kw
DA26338068 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 45255400-3 15.09.2020 98
Contract object: monta camera web
DA25950307 SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 GBC EXIM SRL CUI: 14916025 servicii 45255400-3 10.07.2020 3,428
Contract object: lucrari de montaj
DA23029731 COMUNA CORBII MARI CUI: 4402612 UPPER LEVEL SRL CUI: 30153499 servicii 45255400-3 15.05.2019 17,746
Contract object: montaj limitatoare si indicatoare
DA22969949 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 DORY-IMPEX SRL CUI: 3630981 furnizare 45255400-3 08.05.2019 3,930
Contract object: servicii de montaj camere de supraveghere
DA21801223 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 AVIGEO SRL CUI: 915550 servicii 45255400-3 21.11.2018 1,200
Contract object: manopera-montaj printuri personalizate

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