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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
DA40604731 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 12.06.2026 475
Contract object: achizitie servicii de revizie, reparatie si intertinere terex
DA39661562 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 16.01.2026 475
Contract object: achizitie servicii revizie, reparatii si intertinere terex
DA38653535 UM 01838 BOBOC CUI: 4299631 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 06.08.2025 7,100
Contract object: reparatii macara roman 12215, amt 125, a-56883
DA38010917 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 30.04.2025 5,050
Contract object: revizie tehnica si reparatii automacara telemac hta 18 t
DA37770125 UNITATEA MILITARA 01910 CUI: 42051344 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 01.04.2025 3,500
Contract object: revizie tehnica macara telemac ht 12,5 t
DA37270571 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 10.01.2025 950
Contract object: achizitie servicii de revizie tehnica automacara
DA36915426 UM 01838 BOBOC CUI: 4299631 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 14.11.2024 10,220
Contract object: revizie, repararii si intretinere automacara amt 125 - 60
DA34894933 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50112000-3 23.01.2024 32,400
Contract object: revizie, reparatii si intretinere automacara
DA32663361 ACVATERM SA CUI: 10152880 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50112100-4 27.02.2023 500
Contract object: reparatii hidraulice auto
DA31924892 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 17.11.2022 2,600
Contract object: revizie, repararii si intretinere automacara
DA30485549 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50112000-3 29.04.2022 2,050
Contract object: revizie tehnica macarale
DA30274579 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 30.03.2022 4,650
Contract object: achizitie serviciu reparatii macara telemnac ht 12,5 t
DA27273071 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50112000-3 22.01.2021 28,800
Contract object: revizie, repararii si intretinere automacara
DA26798298 UNITATEA MILITARA 01910 CUI: 42051344 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 17.11.2020 4,000
Contract object: reparatii si intretinere macara
DA26026926 ACVATERM SA CUI: 10152880 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 24.07.2020 1,500
Contract object: reparat cilindru calare macara
DA25869779 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 29.06.2020 5,500
Contract object: reparatii cilindri hidraulici macara
DA25507007 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 23.04.2020 2,600
Contract object: reparatii si intretinere macara
DA25189601 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50112000-3 04.03.2020 950
Contract object: reparatii cilindru hidraulic
DA23276250 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 12.06.2019 3,870
Contract object: reparatii si intretinere macara
DA23167311 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50531400-0 29.05.2019 4,800
Contract object: reparatii si intretinere macara
DA21617722 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50112000-3 31.10.2018 12,500
Contract object: reparatii macara telemac
DA21088238 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50112000-3 29.08.2018 10,500
Contract object: servicul de reparare instalatie hidraulica macara telemac ht 125
DA20307181 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ADISAN PRESTCOM SRL CUI: 18296635 servicii 50112100-4 15.05.2018 1,800
Contract object: inlocuire cabluri de ridicare la macara rd 12215

23 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