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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
DA40982517 TRANSURBAN SA CUI: 18171186 PROREMONT SRL CUI: 14203749 servicii 50800000-3 12.08.2026 3,360
servicii de reparare si de intretinere a echipamentului de ridicat
DA40394114 COMUNA DOBA CUI: 3963838 PROREMONT SRL CUI: 14203749 servicii 50800000-3 14.05.2026 1,650
reparat cilindrii hidraulicii
DA39572982 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 18.12.2025 2,000
intretinere utilaje si instalatii de ridicat
DA39572945 TRANSURBAN SA CUI: 18171186 PROREMONT SRL CUI: 14203749 servicii 50800000-3 18.12.2025 350
reparat distribuitor
DA38497292 COMUNA CAMAR CUI: 4495263 PROREMONT SRL CUI: 14203749 servicii 50800000-3 09.07.2025 800
reparat cilindru hidraulic
DA37908712 UNITATEA MILITARA 01764 CUI: 27124086 PROREMONT SRL CUI: 14203749 servicii 50531400-0 14.04.2025 14,500
reparatii automacara amt 12.5 tf nr.a-41556
DA37538387 COMUNA TURT CUI: 3896887 PROREMONT SRL CUI: 14203749 servicii 50800000-3 24.02.2025 4,500
reparat cilindrii hidraulici
DA37425592 COMUNA CRUCISOR CUI: 3963536 PROREMONT SRL CUI: 14203749 servicii 50800000-3 04.02.2025 1,450
reparat cilindru hidraulic buldoexcavator
DA37275784 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 10.01.2025 6,000
intretinere utilaje si instalatii de ridicat
DA36939686 UNITATEA MILITARA 01764 CUI: 27124086 PROREMONT SRL CUI: 14203749 servicii 50531400-0 15.11.2024 44,000
reparatii automacara amt 12.5 tf nr.a-41556
DA36903802 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 12.11.2024 3,485
revizie macara de incarcare
DA36000728 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 25.06.2024 1,550
reparatie macara de incarcare
DA35790555 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 24.05.2024 3,029
revizie macara de incarcare
DA34785297 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 04.01.2024 6,000
intretinere utilaje si instalatii de ridicat
DA34470940 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 10.11.2023 3,615
revizie macara de incarcare
DA33717482 COMUNA CALINESTI- OAS CUI: 3896860 PROREMONT SRL CUI: 14203749 servicii 50800000-3 26.07.2023 1,700
servicii de reparatii utilaj - unimog u1600
DA33646406 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 13.07.2023 3,865
revizie automacara
DA32603465 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 17.02.2023 2,719
revizie periodica macara
DA32320996 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 03.01.2023 6,000
intretinere utilaje si instalatii de ridicat
DA31875338 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 15.11.2022 200
servicii de intretinere a dispozitivelor de ridicare
DA31475688 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 26.09.2022 2,295
revizie automacara
DA30852263 APASERV SATU MARE SA CUI: 16844952 PROREMONT SRL CUI: 14203749 servicii 50800000-3 20.06.2022 17,760
intretinere utilaje si instalatii de ridicat
DA30064397 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 02.03.2022 2,622
revizie automacara
DA29851869 COMUNA CARASTELEC CUI: 4292021 PROREMONT SRL CUI: 14203749 servicii 50800000-3 31.01.2022 1,300
reparat cilindru hidraulic
DA29711200 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 PROREMONT SRL CUI: 14203749 servicii 50800000-3 03.01.2022 6,000
intretinere utilaje si instalatii de ridicat

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