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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
DA39929436 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 03.03.2026 720
verificare prize de pamant
DA39929334 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 03.03.2026 960
verificat instalatie electrica
DA39219617 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 06.11.2025 500
lucrari de instalatii electrice (rev.2)
DA39219668 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 06.11.2025 800
45310000-3 lucrari de instalatii electrice (rev.2)
DA37396353 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 31.01.2025 2,251
verificat instalatie electrica si prize de pamant
DA37402197 COMUNA HORIA CUI: 2613737 PACO IND SERVICE SRL CUI: 2058092 lucrari 45316212-4 31.01.2025 822,000
infiintare semaforizare interconectata cu semnalizatoare dinamice in comuna horia, judetul neamt
DA37387197 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 30.01.2025 708
verificare instalatie dedectare incendiiu
DA36726148 SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 17.10.2024 3,243
45310000-3 lucrari de instalatii electrice (rev.2)
DA36411914 COMUNA HORIA CUI: 2613737 PACO IND SERVICE SRL CUI: 2058092 servicii 71322500-6 30.08.2024 10,000
proiectare tehnica obiectiv infiintare semaforizare ...
DA34284490 COMUNA HORIA CUI: 2613737 PACO IND SERVICE SRL CUI: 2058092 servicii 79314000-8 19.10.2023 8,000
studiu de fezabilitate infiintare sistem semaforizare
DA33854968 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 22.08.2023 1,250
verificat prize de pamant
DA33853203 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 22.08.2023 1,200
verificare instalatie electrica
DA32775030 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 PACO IND SERVICE SRL CUI: 2058092 servicii 31625200-5 15.03.2023 200
verificare instalatie detectare incendiu
DA32577330 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PACO IND SERVICE SRL CUI: 2058092 furnizare 45317000-2 14.02.2023 2,367
lucrari de instalatii electrice la grup electrogen
DA32020381 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PACO IND SERVICE SRL CUI: 2058092 furnizare 71314000-2 05.12.2022 2,950
verificari ale instalatiei electrice, paratrasnet, prize de pamant si instalatie detectare incendiu
DA30851419 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 22.06.2022 700
servicii de verificare instalatii electrice pentru cseir
DA30220620 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 PACO IND SERVICE SRL CUI: 2058092 servicii 31625200-5 23.03.2022 400
verificare instalatie detectare incendiu
DA30095743 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 07.03.2022 800
verificare instalatie electrica interioara si emitere buletin pentru unitate scolara mica
DA30095574 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 PACO IND SERVICE SRL CUI: 2058092 servicii 45310000-3 07.03.2022 500
verificare si masurare priza de pamant si emitere buletin
DA29293598 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 PACO IND SERVICE SRL CUI: 2058092 servicii 31625100-4 17.11.2021 40,516
instalatie de alarmare incendiu camine liceu
DA29046157 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 PACO IND SERVICE SRL CUI: 2058092 servicii 31625100-4 20.10.2021 33,859
instalatie de alarmare incendiu camine liceu
DA29023832 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PACO IND SERVICE SRL CUI: 2058092 furnizare 45310000-3 18.10.2021 1,360
lucrari de verificare instalatii electrice
DA26975855 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PACO IND SERVICE SRL CUI: 2058092 furnizare 45310000-3 08.12.2020 6,944
schimbarea aparatajului din tablouri electrice spital
DA22237530 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 PACO IND SERVICE SRL CUI: 2058092 furnizare 31625100-4 22.01.2019 1,930
cumparare directa
DA21577372 COMUNA HORIA CUI: 2613737 PACO IND SERVICE SRL CUI: 2058092 lucrari 34993000-4 26.10.2018 322,126
lucrari de executie pentru imbunatatirea sigurantei publice in comuna horia, jud neamt

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