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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
DA38882189 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 17.09.2025 21,236
lucrari de instalatii electrice - corp b sala servere, tablou electric general camin 5 -ref.340
DA38805271 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 04.09.2025 24,702
reabilitare modernizare post trafo - ref.296
DA38481331 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 07.07.2025 9,823
lucrari de deviere (relocare )cablu de energie 3x240+120 mmp
DA38397238 ORAS PLOPENI CUI: 2843779 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 24.06.2025 9,760
lucrari de alimentare provizorie cu energie electrica pentru obiectivul de investitii din strada pri
DA38186220 COMUNA FLORESTI CUI: 2843620 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 27.05.2025 665,543
racordare la reteaua electrica cresa com floresti
DA37636948 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BODMAR COM SERV SRL CUI: 15828231 lucrari 45317000-2 11.03.2025 25,627
lucrare in punct alimentare electrica celule fotovoltaice (corp c) -ref.101
DA37325037 ORAS PLOPENI CUI: 2843779 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 20.01.2025 16,001
,,lucrari de alimentare provizorie cu energie electrica pentru obiectivul de investitii din strada s
DA36923833 HIDRO PRAHOVA SA CUI: 16826034 BODMAR COM SERV SRL CUI: 15828231 servicii 45310000-3 14.11.2024 3,604
spor de putere
DA36184083 ORAS PLOPENI CUI: 2843779 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 24.07.2024 7,484
lucrari de alimentare provizorie cu energie electrica pentru obiectivul de investitii nou nzeb repub
DA34749990 ORAS PLOPENI CUI: 2843779 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 20.12.2023 13,454
,,lucrari deviere traseu cabluri electrice pe amplasamentul strada sperantei, nr.20c in oras plopeni
DA34319674 COMUNA FLORESTI CUI: 2843620 BODMAR COM SERV SRL CUI: 15828231 servicii 50232100-1 25.10.2023 270,000
servicii de intretinere, reparatie, modernizare a iluminatului stradal si ornamental
DA33739499 ORAS PLOPENI CUI: 2843779 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 28.07.2023 50,320
,,lucrari executie bransament electric trifazat pentru obiectivele de investitii cresa si gradinita
DA32938046 JUDETUL PRAHOVA CUI: 2842889 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 06.04.2023 4,025
schimbat reductori de curent
DA31463029 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 23.09.2022 285,750
proiectare si executie instalatie alimentare energie electrica camin nr. 8
DA29927012 COMUNA BALTESTI CUI: 2844294 BODMAR COM SERV SRL CUI: 15828231 servicii 31122000-7 14.02.2022 64,133
generatoare electrice (rev.2)
DA29231377 COMUNA BALTESTI CUI: 2844294 BODMAR COM SERV SRL CUI: 15828231 furnizare 31530000-0 12.11.2021 1
piese pentru lampi si corpuri de iluminat (rev.2)
DA29231421 COMUNA BALTESTI CUI: 2844294 BODMAR COM SERV SRL CUI: 15828231 servicii 34993000-4 12.11.2021 1
luminat stradal (rev.2)
DA29079779 COMUNA BALTESTI CUI: 2844294 BODMAR COM SERV SRL CUI: 15828231 lucrari 34993000-4 25.10.2021 135,247
iluminat stradal (rev.2)
DA26203317 COMUNA FILIPESTII DE PADURE CUI: 2843213 BODMAR COM SERV SRL CUI: 15828231 lucrari 34993000-4 26.08.2020 19,471
extindere retea iluminat public la nr. 344d, 345c si 346b comuna filipestii de padure
DA24499800 COMUNA FILIPESTII DE PADURE CUI: 2843213 BODMAR COM SERV SRL CUI: 15828231 servicii 34993000-4 27.11.2019 37,085
iluminat stradal filipestii de padure
DA24417311 COMUNA FILIPESTII DE PADURE CUI: 2843213 BODMAR COM SERV SRL CUI: 15828231 furnizare 45223300-9 20.11.2019 151,064
construire parcari sat minier
DA24356238 SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 BODMAR COM SERV SRL CUI: 15828231 lucrari 44313100-8 13.11.2019 23,847
imprejmuire cu plasa metalica, platforme de acces, usa tamplarie termopan
DA23801257 COMUNA FILIPESTII DE PADURE CUI: 2843213 BODMAR COM SERV SRL CUI: 15828231 lucrari 45310000-3 06.09.2019 20,725
revizie instalatie electrica scoala ioan moga ditesti
DA23572138 COMUNA FILIPESTII DE PADURE CUI: 2843213 BODMAR COM SERV SRL CUI: 15828231 lucrari 45000000-7 29.07.2019 35,415
reparatii curente + instalatii sanitare interioare
DA23390625 COMUNA BERCENI CUI: 2845338 BODMAR COM SERV SRL CUI: 15828231 lucrari 34993000-4 28.06.2019 1
demontare iluminat ornamental

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