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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
DA41090885 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PROADECOM SRL CUI: 16245295 furnizare 44100000-1 02.09.2026 3,017
Contract object: materiale de constructie
DA41090732 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PROADECOM SRL CUI: 16245295 furnizare 44100000-1 01.09.2026 3,268
Contract object: materiale de constructie
DA41061353 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 PROADECOM SRL CUI: 16245295 furnizare 44100000-1 27.08.2026 8,446
Contract object: 44100000-1 materiale de constructii si articole conexe
DA41060168 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 PROADECOM SRL CUI: 16245295 furnizare 44100000-1 27.08.2026 1,716
Contract object: pachet materiale de constructie si diverse
DA40551873 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PROADECOM SRL CUI: 16245295 furnizare 44100000-1 04.06.2026 588
Contract object: materiale de constructie
DA40550757 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 PROADECOM SRL CUI: 16245295 furnizare 44100000-1 04.06.2026 1,376
Contract object: pachet materiale de constructie si diverse
DA40551551 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 PROADECOM SRL CUI: 16245295 furnizare 44100000-1 04.06.2026 1,397
Contract object: materiale de constructie
DA40529016 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 PROADECOM SRL CUI: 16245295 furnizare 44100000-1 02.06.2026 3,169
Contract object: pachet materiale de constructie si diverse
DA34298865 COMUNA CIORTESTI CUI: 4540666 PROADECOM SRL CUI: 16245295 furnizare 44110000-4 20.10.2023 11,338
Contract object: materiale de constructie apartament de serviciu primarie
DA21785627 COMUNA CIORTESTI CUI: 4540666 PROADECOM SRL CUI: 16245295 furnizare 44110000-4 19.11.2018 6,869
Contract object: pachet materiale de constructie si diverse
DA21659117 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 PROADECOM SRL CUI: 16245295 furnizare 44110000-4 06.11.2018 10,379
Contract object: materiale de constructii
DA21159252 COMUNA CIORTESTI CUI: 4540666 PROADECOM SRL CUI: 16245295 furnizare 44192000-2 07.09.2018 16,806
Contract object: materiale constructii garaj/remiza primarie
DA21159394 COMUNA CIORTESTI CUI: 4540666 PROADECOM SRL CUI: 16245295 furnizare 44110000-4 07.09.2018 9,701
Contract object: pachet materiale de constructii comuna ciortesti
DA21124096 SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 PROADECOM SRL CUI: 16245295 furnizare 44110000-4 04.09.2018 7,061
Contract object: achizitie materiale de constructii

14 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