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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
DA41267261 CLUBUL COPIILOR GAESTI CUI: 33434600 PROINSTAL SRL CUI: 17850200 servicii 45259300-0 25.09.2026 960
reparare si intretinere a centralelor termice
DA40323066 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44162100-4 07.05.2026 96
accesorii tevarie
DA40272743 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 PROINSTAL SRL CUI: 17850200 servicii 45259300-0 29.04.2026 500
reparatie instalatie electrica cazan de pardseala 390 kw
DA40087922 SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 PROINSTAL SRL CUI: 17850200 servicii 45259300-0 26.03.2026 1,487
service , reparatii si montaj instalatii tehnico-sanitare
DA40087017 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 18140000-2 26.03.2026 17
manusi
DA40085505 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44115210-4 26.03.2026 355
pachet fitinguri diverse
DA40085523 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44510000-8 26.03.2026 87
scule
DA40085567 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44163240-4 26.03.2026 41
garnituri
DA40080227 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44115210-4 26.03.2026 142
materiale instalatii
DA40080264 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 42130000-9 26.03.2026 232
robinete, vane si dispozitive similare
DA40080294 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 18140000-2 26.03.2026 17
manusi
DA40080308 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44163240-4 26.03.2026 71
garnituri pachet
DA40053713 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44115210-4 23.03.2026 1,424
materiale instalatii
DA40053732 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 42130000-9 23.03.2026 124
robinete, vane si dispozitive similare
DA39938130 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 42130000-9 04.03.2026 132
robinete, vane si dispozitive similare
DA39938150 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 42124000-4 04.03.2026 527
materiale instalatii
DA39938174 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44115210-4 04.03.2026 862
materiale instalatii
DA39786292 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 42130000-9 09.02.2026 36
robinete, vane si dispozitive similare
DA39786385 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 42120000-6 09.02.2026 289
pompa epuisment
DA39787250 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44163240-4 09.02.2026 9
garnituri
DA39786555 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44115200-1 09.02.2026 219
materiale instalatii
DA39701479 LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 PROINSTAL SRL CUI: 17850200 lucrari 45259300-0 23.01.2026 10,324
achizitie lucrari verificari centrale termice si reparatii instalatie de gaze si termica
DA39694782 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 18140000-2 22.01.2026 12
manusi protectie
DA39694792 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 42120000-6 22.01.2026 579
pompa basa
DA39694671 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 furnizare 44162100-4 22.01.2026 149
materiale instalatii

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