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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
DA35888571 HIDRO PRAHOVA SA CUI: 16826034 KATO SERVICE SRL CUI: 17588470 lucrari 45231111-6 05.06.2024 131,633
Contract object: lucrari inlocuire tronson canalizare
DA34274505 COMUNA BREBU CUI: 2845699 KATO SERVICE SRL CUI: 17588470 lucrari 45232453-2 18.10.2023 485,481
Contract object: lucrari pt amenajare rigole crosabile pt gestionarea apelor pluviale si pt amenajare accese propriet
DA33841931 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 KATO SERVICE SRL CUI: 17588470 lucrari 45310000-3 21.08.2023 95,000
Contract object: lucrari reparatii curente - instalatii electrice
DA32458694 HIDRO PRAHOVA SA CUI: 16826034 KATO SERVICE SRL CUI: 17588470 lucrari 45259000-7 01.02.2023 756,200
Contract object: reparatie retea de alimentare cu apa, str. voila, mun. campina, judetul prahova
DA31921925 MUNICIPIUL CAMPINA CUI: 2843272 KATO SERVICE SRL CUI: 17588470 servicii 60170000-0 17.11.2022 7,450
Contract object: prestari servicii pentru curatare colector pluvial si confirmarea prin inspectie video- adpp
DA31853322 ORAS BOLDESTI - SCAENI CUI: 2842943 KATO SERVICE SRL CUI: 17588470 furnizare 43134100-2 11.11.2022 25,000
Contract object: pompa vs 30-6 + motor cu p 7,5 kw
DA31111968 ORAS BOLDESTI - SCAENI CUI: 2842943 KATO SERVICE SRL CUI: 17588470 furnizare 43134100-2 02.08.2022 30,000
Contract object: pompe submersibile apa (puturi)
DA28981225 COMUNA CORNU CUI: 2845680 KATO SERVICE SRL CUI: 17588470 lucrari 45232151-5 13.10.2021 29,757
Contract object: reab. si ext. conducta de apa uzata si apa potabila si infiintare sist. de canaliz.
DA28974911 COMUNA MAGURENI CUI: 2844081 KATO SERVICE SRL CUI: 17588470 lucrari 45247270-3 12.10.2021 450,000
Contract object: proiectare si reabilitare rezervor din beton armat pentru apa potabila 500mc
DA28624847 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 KATO SERVICE SRL CUI: 17588470 lucrari 45453000-7 27.08.2021 41,159
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA28164918 COMUNA PAULESTI CUI: 2843981 KATO SERVICE SRL CUI: 17588470 lucrari 45232440-8 14.06.2021 215,000
Contract object: proiectare si executie retea canalizare si bransamente str. alunis si str. ciresilor
DA28076777 UTILITATI APASERV CORNU SRL CUI: 27854960 KATO SERVICE SRL CUI: 17588470 servicii 32323500-8 31.05.2021 500
Contract object: inspectie video conducta canalizare
DA27896585 COMUNA PAULESTI CUI: 2843981 KATO SERVICE SRL CUI: 17588470 lucrari 45232440-8 05.05.2021 235,458
Contract object: executie retea canalizare pe strada dr. carol davila, comuna paulesti, judetul prahova

13 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