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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
DA33952419 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 TOOINGCONSULT SRL CUI: 15201860 servicii 50000000-5 06.09.2023 297
Contract object: verificare, calibrare tahograf+acumulator dtco
DA33952389 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 TOOINGCONSULT SRL CUI: 15201860 servicii 31711000-3 06.09.2023 510
Contract object: montaj
DA33952361 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 TOOINGCONSULT SRL CUI: 15201860 servicii 30237400-3 06.09.2023 2,495
Contract object: tahograf se 5000 univ
DA33793303 COMUNA VALCANESTI CUI: 2845770 TOOINGCONSULT SRL CUI: 15201860 servicii 31711000-3 08.08.2023 510
Contract object: montaj
DA33778633 COMUNA VALCANESTI CUI: 2845770 TOOINGCONSULT SRL CUI: 15201860 servicii 50000000-5 08.08.2023 297
Contract object: verificare, calibrare tahograf+acumulator dtco
DA33778478 COMUNA VALCANESTI CUI: 2845770 TOOINGCONSULT SRL CUI: 15201860 furnizare 30237400-3 08.08.2023 2,490
Contract object: tahograf se 5000 univ
DA32982922 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 TOOINGCONSULT SRL CUI: 15201860 furnizare 30237400-3 06.04.2023 3,297
Contract object: tahograf se 5000 univ
DA32813203 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 TOOINGCONSULT SRL CUI: 15201860 servicii 50000000-5 16.03.2023 297
Contract object: verificare, calibrare tahograf+acumulator dtco
DA32018176 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 TOOINGCONSULT SRL CUI: 15201860 furnizare 98390000-3 28.11.2022 500
Contract object: statie auto avanti delta 12/24v
DA32018084 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 TOOINGCONSULT SRL CUI: 15201860 furnizare 98390000-3 28.11.2022 230
Contract object: antena avanti carrera
DA31208262 COMUNA PAULESTI CUI: 2843981 TOOINGCONSULT SRL CUI: 15201860 servicii 98390000-3 18.08.2022 342
Contract object: verificare, calibrare, hartie tehrmica taho digit microbuz scolar
DA30779572 COMUNA POIANA CAMPINA CUI: 2845737 TOOINGCONSULT SRL CUI: 15201860 furnizare 98390000-3 08.06.2022 3,879
Contract object: tahograf vdo 1381 3.0+verificare
DA30693443 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 TOOINGCONSULT SRL CUI: 15201860 furnizare 31430000-9 26.05.2022 42
Contract object: acumulator dtco
DA30537314 COMUNA OLARI CUI: 16371471 TOOINGCONSULT SRL CUI: 15201860 servicii 98390000-3 06.05.2022 3,879
Contract object: tahograf se 5000+verificare
DA30455036 ORAS BAICOI CUI: 2845710 TOOINGCONSULT SRL CUI: 15201860 servicii 98390000-3 27.04.2022 6,414
Contract object: servicii tahograf
DA30434753 LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 TOOINGCONSULT SRL CUI: 15201860 servicii 98390000-3 19.04.2022 210
Contract object: verificare, calibrare tahograf
DA30376662 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 TOOINGCONSULT SRL CUI: 15201860 furnizare 22458000-5 12.04.2022 189
Contract object: diagrame 125km/h
DA30087763 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 TOOINGCONSULT SRL CUI: 15201860 furnizare 98390000-3 04.03.2022 3,169
Contract object: tahograf se5000 pentru microbuzul scolar ph 09 ute
DA30043681 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 TOOINGCONSULT SRL CUI: 15201860 furnizare 98390000-3 28.02.2022 3,160
Contract object: tahograf se5000
DA29880520 COMUNA BALTESTI CUI: 2844294 TOOINGCONSULT SRL CUI: 15201860 furnizare 98390000-3 07.02.2022 3,637
Contract object: alte servicii (rev.2)
DA28804879 SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 TOOINGCONSULT SRL CUI: 15201860 furnizare 98390000-3 21.09.2021 3,160
Contract object: tahograf se5000 pentru microbuzul scolar ph 11 hpf
DA28703898 SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 TOOINGCONSULT SRL CUI: 15201860 servicii 98390000-3 07.09.2021 3,160
Contract object: verificare+calibrare tahograf inteligent
DA28685250 ORAS BOLDESTI - SCAENI CUI: 2842943 TOOINGCONSULT SRL CUI: 15201860 furnizare 98390000-3 03.09.2021 247
Contract object: cablaj armat complet tahograf
DA28663586 ORAS BOLDESTI - SCAENI CUI: 2842943 TOOINGCONSULT SRL CUI: 15201860 furnizare 98390000-3 01.09.2021 6,120
Contract object: tahograf inteligent cu soft, verificare, calibrare si montaj
DA27576668 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 TOOINGCONSULT SRL CUI: 15201860 servicii 50411400-3 15.03.2021 210
Contract object: verificare +calibrare tahograf

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