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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
DA34144477 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71242000-6 02.10.2023 500
lucrari sarpanta scoala gimnaziala, com. gura vaii
DA34144522 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71242000-6 02.10.2023 600
lucrari finisaje exterioare dispensar-sediu politie, com. gura vaii
DA34144576 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71242000-6 02.10.2023 1,900
lucrari reparatii camera tehnica,lucrari amenajari interioare si exterioare, camin dumbrava,
DA33271904 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71242000-6 16.05.2023 4,000
actualizarea doc econ. aferente obiectivului - rest de executat - construire cladire adm motocesti
DA32847321 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 PROLIDAS SRL CUI: 17235575 furnizare 71242000-6 21.03.2023 2,500
reparatie gard imprejmuitor gradinita cu program normal poiana sarata, com. oituz,jud. bacau
DA32505592 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71242000-6 07.02.2023 1,000
actualizare documentatie economica lucrari de amenajari interioare si exterioare cladire fost cap
DA31924943 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71242000-6 18.11.2022 1,200
amenajari interioare cladire administrativa capata, com. gura vaii, jud. bacau
DA31925120 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71242000-6 18.11.2022 1,500
amenajari interioare cladire administrativa paltinata, com. gura vaii, jud. bacau
DA31925154 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71242000-6 18.11.2022 1,800
amenajari interioare cladire administrativa patrascani, com. gura vaii, jud. bacau
DA31097185 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 PROLIDAS SRL CUI: 17235575 servicii 71242000-6 28.07.2022 2,500
amenajare birouri contabilitate si secretariat , scoala gimnaziala oituz
DA30236531 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 25.03.2022 3,000
amenajari interioare scoala gimnaziala oituz
DA30098355 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 08.03.2022 1,500
doc. econ. sistematizare zona adiacenta sediu primarie gura vaii, jud. bacau
DA30098389 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 08.03.2022 1,900
doc. econ. lucrari amenajare exterior cladire administrativa patrascani
DA29277065 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 16.11.2021 750
doc. econ. lucrari de inlocuire invelitoare cladire administrativa, sat capata, com. gura-vaii
DA29277110 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 16.11.2021 750
doc. econ. lucrari de inlocuire invelitoare cladire administrativa, sat paltinata, com. gura-vaii
DA28552253 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 12.08.2021 2,800
amenajare interioare si exterioare cladire sediu fost cap, com. gura vaii
DA28552280 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 12.08.2021 1,500
amenajare mormant de razboi si construire opera comemorativa slt turturica gh, com. gura vaii
DA28552304 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 12.08.2021 2,450
lucrari de sistematizare teren scoala gimnaziala dumbrava, com. gura vaii
DA27022401 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 79930000-2 10.12.2020 2,000
intocmire documentatie economica privind lucrari de amenajari int/ext remiza primaria gura
DA27022445 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 79930000-2 10.12.2020 2,500
intocmire documentatie economica privind lucrari de sistematizare ext camin cultural sat dumbrava
DA26329595 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71220000-6 15.09.2020 1,200
actualizare valoare documentatie amenajarea grupurilor sanitare la scoala gimnaziala temelia
DA25676431 COMUNA PARGARESTI CUI: 4277862 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 25.05.2020 10,500
servicii intocmire proiect tehnic(d.a.t.c.+p.t.h.)pentru construire bazin vidanjabil etans
DA23840544 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 12.09.2019 1,000
gard camin dumbrava
DA23618554 COMUNA COTOFANESTI CUI: 4353110 PROLIDAS SRL CUI: 17235575 servicii 71322000-1 05.08.2019 33,420
servicii de proiectare amenajare grupuri sanitarela la scollei din comuna cotofanesti,jud. bacau
DA23582818 COMUNA GURA VAII CUI: 4278108 PROLIDAS SRL CUI: 17235575 servicii 71621000-7 01.08.2019 1,000
actualizare documentatie economica cladire administrativa sat motocesti, com. gura vaii

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