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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
DA41040419 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 50730000-1 24.08.2026 1,000
Contract object: verificare si reparare aer conditionat
DA40729456 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 45331200-8 30.06.2026 900
Contract object: servicii demontare si montare aer conditionat
DA40674792 REGISTRUL AUTO ROMAN RA CUI: 1590236 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 50413200-5 22.06.2026 1,870
Contract object: verificare instalatie hidranti
DA38709459 REGISTRUL AUTO ROMAN RA CUI: 1590236 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 50413200-5 19.08.2025 1,510
Contract object: verificare instalatie hidranti
DA38198666 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 50000000-5 26.05.2025 1,520
Contract object: servicii de reparare si intretinere
DA37728820 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 50000000-5 24.03.2025 1,893
Contract object: servicii de reparare si intretinere
DA37365963 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 45331220-4 27.01.2025 2,813
Contract object: lucrari instalare aer conditionat
DA37033291 REGISTRUL AUTO ROMAN RA CUI: 1590236 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 50413200-5 29.11.2024 1,280
Contract object: verificare instalatie hidranti
DA36882724 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 71630000-3 11.11.2024 350
Contract object: servicii de inspectie si testare tehnica -iscir
DA36875483 COMUNA VALCANESTI CUI: 2845770 TECHNIK GRUP SERV SRL CUI: 18582084 furnizare 45232141-2 07.11.2024 20,343
Contract object: montat cazan
DA36291255 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 TECHNIK GRUP SERV SRL CUI: 18582084 lucrari 45231111-6 12.08.2024 29,225
Contract object: lucrari reparatii conducte
DA36121165 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 lucrari 45231111-6 11.07.2024 74,430
Contract object: lucrari de demontare si inlocuire a conductelor
DA36001133 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 furnizare 39717200-3 21.06.2024 14,656
Contract object: aer conditionat
DA34393226 REGISTRUL AUTO ROMAN RA CUI: 1590236 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 50720000-8 30.10.2023 9,218
Contract object: lucrari mentenanta
DA33482511 REGISTRUL AUTO ROMAN RA CUI: 1590236 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 50720000-8 19.06.2023 5,078
Contract object: lucrari de mentenanta chiller
DA32077698 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 lucrari 45231113-0 06.12.2022 17,703
Contract object: lucrari reparatii conducta apa
DA31860833 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 lucrari 44482200-4 11.11.2022 15,934
Contract object: lucrari de instalare hidranti
DA31232154 REGISTRUL AUTO ROMAN RA CUI: 1590236 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 24951311-8 24.08.2022 4,500
Contract object: incarcare instalatie centrala aer
DA30812365 REGISTRUL AUTO ROMAN RA CUI: 1590236 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 50730000-1 27.06.2022 956
Contract object: punere in functiune instalatie climatizare
DA30761704 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 lucrari 45231113-0 06.06.2022 16,238
Contract object: reparatie conducte apa
DA29779095 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 45232100-3 18.01.2022 1,707
Contract object: instalatie de canalizare
DA29748259 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 45232100-3 11.01.2022 4,743
Contract object: reparatii instalatii termice
DA29455003 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 lucrari 45232100-3 06.12.2021 995
Contract object: reparatie conducta sparta
DA28985528 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 TECHNIK GRUP SERV SRL CUI: 18582084 lucrari 45232100-3 12.10.2021 6,889
Contract object: montaj electrovane si vase expansiune
DA27965843 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 TECHNIK GRUP SERV SRL CUI: 18582084 servicii 45232100-3 13.05.2021 921
Contract object: reparatie instalatie

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