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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
DA41137303 ECO URBIS CRAIOVA SRL CUI: 7403230 PROMAX ENTERPRISE CO SRL CUI: 2319600 lucrari 45261310-0 08.09.2026 23,800
Contract object: lucrari decorative cu spuma poliuretanica - 200 mp
DA39979070 ECO URBIS CRAIOVA SRL CUI: 7403230 PROMAX ENTERPRISE CO SRL CUI: 2319600 lucrari 45261310-0 10.03.2026 148,000
Contract object: lucrari de acoperire cu poliuree pura cf. adv 1519229/06.03.2026, referat nr. 8348/ 05.03.2026
DA34224160 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 PROMAX ENTERPRISE CO SRL CUI: 2319600 servicii 45261310-0 12.10.2023 200,600
Contract object: reparatie hidroizolatie acoperis cladire principala
DA32180571 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 PROMAX ENTERPRISE CO SRL CUI: 2319600 servicii 45261310-0 14.12.2022 40,460
Contract object: reparatie hidroizolatie acoperis cladire principala
DA31892113 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 PROMAX ENTERPRISE CO SRL CUI: 2319600 servicii 45261310-0 15.11.2022 166,600
Contract object: reparatie hidroizolatie acoperis cladire principala
DA26287500 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 PROMAX ENTERPRISE CO SRL CUI: 2319600 furnizare 31515000-9 08.09.2020 36,000
Contract object: lampa uv si ozone 38 w
DA26165236 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PROMAX ENTERPRISE CO SRL CUI: 2319600 furnizare 31515000-9 20.08.2020 1,140
Contract object: lampa uv si ozone 38 w
DA25769823 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 PROMAX ENTERPRISE CO SRL CUI: 2319600 furnizare 33741300-9 11.06.2020 1,200
Contract object: dezinfectant
DA25653942 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 PROMAX ENTERPRISE CO SRL CUI: 2319600 furnizare 31515000-9 21.05.2020 15,400
Contract object: lampa uv
DA25653784 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 PROMAX ENTERPRISE CO SRL CUI: 2319600 furnizare 38412000-6 21.05.2020 35,000
Contract object: termometru infrarosu
DA25657661 COMUNA PLENITA CUI: 4332266 PROMAX ENTERPRISE CO SRL CUI: 2319600 furnizare 38412000-6 20.05.2020 1,400
Contract object: termometre cu infrarosii
DA25635381 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 PROMAX ENTERPRISE CO SRL CUI: 2319600 furnizare 33741300-9 18.05.2020 300
Contract object: dezinfectant
DA25586309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PROMAX ENTERPRISE CO SRL CUI: 2319600 furnizare 31515000-9 11.05.2020 19,000
Contract object: lampa uv 38 w

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