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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
DA41166270 COMUNA ARIESENI CUI: 4562419 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 14.09.2026 1,000
servicii de dirigentie de santier pentru lucrarile de reamenjare/reabilitare/modernizare spatiu eci
DA39691653 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 22.01.2026 25,000
servicii de dirigentie de santier
DA38962848 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 29.09.2025 23,000
servicii de dirigentie de santier
DA38455523 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 02.07.2025 36,000
servicii de dirigentie de santier
DA35330656 COMUNA CENADE CUI: 4562028 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 25.03.2024 4,000
servicii de dirigentie de santier statii de reincarcare vehicule electrice in comuna cenade
DA35284801 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 20.03.2024 35,000
servicii de supraveghere a lucrarilor-centru de colectare deseuri
DA35303611 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 20.03.2024 20,000
servicii dirigentie de santier pentru cladire socioculturala
DA35279366 ORAS ABRUD CUI: 4905592 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 18.03.2024 45,000
servicii de dirigentie de santier
DA35261177 COMUNA SALCIUA CUI: 4613300 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 14.03.2024 3,000
servicii de dirigentie de santier
DA33883932 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 28.08.2023 1,500
servicii de dirigentie de santier
DA33884109 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 28.08.2023 6,000
servicii de dirigentie de santier
DA33744947 COMUNA ARIESENI CUI: 4562419 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 31.07.2023 6,900
servicii de dirigentie de santier
DA32429412 ORAS CAMPENI CUI: 4331112 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 27.01.2023 4,000
realizare intersectie la d.n. 75 din strada marasesti - diriginte de santier
DA31678415 COMUNA SALCIUA CUI: 4613300 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 20.10.2022 8,300
servicii de supraveghere a lucrarilor
DA31646986 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 17.10.2022 8,900
servicii de supraveghere a lucrarilor
DA31647012 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 17.10.2022 4,300
servicii de supravegehere a lucrarilor
DA30987950 COMUNA SALCIUA CUI: 4613300 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 11.07.2022 8,300
servicii de supraveghere a lucrarilor
DA30021950 COMUNA SALCIUA CUI: 4613300 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 25.02.2022 3,500
servicii de supraveghere a lucrarilor
DA29262836 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 16.11.2021 500
demolare dispensar uman vechi lupsa
DA29262962 COMUNA LUPSA CUI: 4561901 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 16.11.2021 700
lucrari amenajare loc de joaca si spatiu recreere pentru copii si adulti si imprejmuire teren
DA29092846 ORAS BAIA DE ARIES CUI: 4561898 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 26.10.2021 9,800
modernizare drum vicinal nr. 4 oras baia de aries, sat brazesti
DA28216427 COMUNA ARIESENI CUI: 4562419 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 16.06.2021 3,300
servicii de dirigentie de santier
DA25832592 COMUNA SALCIUA CUI: 4613300 PROGESCOM SRL CUI: 11526818 servicii 71520000-9 22.06.2020 23,500
servicii de supraveghere a lucrarilor
DA24572823 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 PROGESCOM SRL CUI: 11526818 servicii 71322000-1 03.12.2019 15,000
servicii de reactualizare studiu de fezabilitate la lucrarea construire sala de sport
DA24209215 COMUNA LUNCA MURESULUI CUI: 4562435 PROGESCOM SRL CUI: 11526818 servicii 71322000-1 29.10.2019 15,000
servicii de proiectare faza sf+dtac+pt+dde, capela locoalitatea lunca muresului

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