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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
DA41275811 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 CHEMANA CONSTRUCT SRL CUI: 25494341 servicii 71631000-0 29.09.2026 149
Contract object: itp cl-19-jud- csscf sera
DA41265941 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 CHEMANA CONSTRUCT SRL CUI: 25494341 servicii 71631000-0 29.09.2026 174
Contract object: inspectie tehnica periodica autoutilitare- cl-39-jud,cabr oltenita
DA41266499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 CHEMANA CONSTRUCT SRL CUI: 25494341 servicii 71631000-0 29.09.2026 240
Contract object: inspectie tehnica periodica autobuze, cl-13-jud - css perisoru
DA41284793 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 servicii 71631000-0 29.09.2026 1,600
Contract object: verificare tehnica si emitere buletin de verificare tehnica temco grx 03
DA41255768 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 71600000-4 25.09.2026 2,332
Contract object: schema de intercomparare animal feed - afps 2026 -runda af067, proba pt-af-02
DA41244513 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 HAPPY FUSION SRL CUI: 26037895 servicii 71631200-2 23.09.2026 165
Contract object: itp cl-04-emz
DA41200021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 CHEMANA CONSTRUCT SRL CUI: 25494341 servicii 71631000-0 22.09.2026 149
Contract object: inspectie tehnica periodica autoturisme cl-11-cbc
DA41201144 SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 servicii 71632000-7 17.09.2026 1,955
Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant
DA41198456 MUNICIPIUL OLTENITA CUI: 4294103 GESIM UTILAJ SRL CUI: 26095578 servicii 71631000-0 17.09.2026 4,300
Contract object: servicii privind verificarea tehnica periodica a instalatiei de utilizare a gazelor naturale
DA41190625 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 CHEMANA CONSTRUCT SRL CUI: 25494341 servicii 71631000-0 17.09.2026 149
Contract object: servicii de inspectie tehnica
DA41194753 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71630000-3 16.09.2026 795
Contract object: vtu-nacele si platforme ridicatoare
DA41176785 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 CHEMANA CONSTRUCT SRL CUI: 25494341 servicii 71631200-2 16.09.2026 174
Contract object: inspectie tehnica periodica tractor rutier cl 03 sdv
DA41189743 ADMINISTRATIA PORTUARA CALARASI SA CUI: 54450772 MIG IRP SRL CUI: 22208453 servicii 71630000-3 15.09.2026 600
Contract object: servicii rsvti ascensor
DA41189692 ADMINISTRATIA PORTUARA CALARASI SA CUI: 54450772 MIG IRP SRL CUI: 22208453 servicii 71630000-3 15.09.2026 200
Contract object: servicii rsvti ascensor
DA41133265 JUDETUL CALARASI CUI: 4294030 MIG IRP SRL CUI: 22208453 servicii 71630000-3 09.09.2026 800
Contract object: servicii operator r.s.v.t.i. ascensor bloc anl
DA41115877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 CHEMANA CONSTRUCT SRL CUI: 25494341 servicii 71631000-0 09.09.2026 149
Contract object: inspectie tehnica periodica autoturisme - cl-05-pnj
DA41114260 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CHEMANA CONSTRUCT SRL CUI: 25494341 servicii 71631000-0 04.09.2026 240
Contract object: inspectie tehnica periodica auto microbuz mercedes sprinter, cl-07-pmc
DA41113812 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 CONDORUL AUTOMOBILE SRL CUI: 41815222 servicii 71631000-0 04.09.2026 165
Contract object: inspectie tehnica periodica dacia dokker, cl-04-tiz
DA41107690 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 ROMANOR SRL CUI: 1917665 servicii 71631000-0 04.09.2026 2,000
Contract object: pregatire pentru reautorizare functionare cazan apa calda cu p>400 kw
DA41091172 SCOALA GIMNAZIALA NR1 CUI: 23772786 COMTERM PROTECT INSTAL SRL CUI: 29900507 servicii 71631000-0 02.09.2026 1,800
Contract object: servicii rsvti 2026
DA41095328 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 RPR SECURITATE SRL CUI: 22751645 servicii 71632000-7 02.09.2026 1,650
Contract object: verificare priza de pamant si eliberare buletin pram -scmv-
DA41064066 COMUNA RADOVANU CUI: 3796845 ALPRO CONSULT BIZ SRL CUI: 29426072 servicii 71621000-7 01.09.2026 35,000
Contract object: servicii de consultanta si analiza tehnica
DA41082142 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 PROUTIL SERVICE SRL CUI: 6921829 servicii 71632000-7 01.09.2026 1,000
Contract object: verificare, masurare prize de pamant [pram]
DA41067985 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 ENQUHESA CONSULTING SRL CUI: 37022873 servicii 71600000-4 28.08.2026 496
Contract object: serviciu de masurare a intensitatii campului electromagnetic
DA41034584 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 25.08.2026 636
Contract object: vtu-ascensor de persoane

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