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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
DA33091804 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 25.04.2023 5,500
Contract object: servicii de taiere a arborilor langa cladiri si acoperisuri
DA32490191 SCOALA GIMNAZIALA LANURILE CUI: 17378893 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 03.02.2023 12,600
Contract object: reducere coroana - toaletare arbori - aliniamente stradale si electrice
DA32195487 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 15.12.2022 6,630
Contract object: taiere arbori cu probleme/riscuri
DA31750898 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 31.10.2022 13,100
Contract object: servicii de taiere a arborilor langa cladiri si acoperisuri
DA31198590 COMUNA SENDRENI CUI: 3553269 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 18.08.2022 6,250
Contract object: servicii de taiere si toaletare arbori uat comuna sendreni
DA31173446 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 16.08.2022 5,558
Contract object: servicii de toaletare si doborare arbori
DA30153708 COMUNA CHISCANI CUI: 4342669 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 15.03.2022 900
Contract object: taiere arbori cu probleme
DA30103820 COMUNA CHISCANI CUI: 4342669 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 10.03.2022 6,450
Contract object: reducere coroana arbori in aliniamente stradale langa garduri si cladiri cu alpinist utilitar arbor
DA30077001 COMUNA SENDRENI CUI: 3553269 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 04.03.2022 7,200
Contract object: servicii de taiere si toaletare arbori uat comuna sendreni
DA29570266 COMUNA SENDRENI CUI: 3553269 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 15.12.2021 8,400
Contract object: doborare - toaletare arbori - aliniamente stradale si electrice comuna sendreni, jud. galati.
DA29392300 UNITATEA MILITARA 01764 CUI: 27124086 PRO CLIMB 98 SRL CUI: 23907379 servicii 45112710-5 02.12.2021 16,900
Contract object: lucrari de toaletare arbori si doborat arbori
DA29239098 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 11.11.2021 2,200
Contract object: servicii de taiere a arborilor
DA29134819 COMUNA SENDRENI CUI: 3553269 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 29.10.2021 2,400
Contract object: servicii de taiere si toaletare arbori uat comuna sendreni
DA28619443 SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 25.08.2021 7,900
Contract object: servicii de taiere a arborilor langa cladiri si acoperisuri
DA28580738 SCOALA PROFESIONALA VIZIRU CUI: 17378907 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 17.08.2021 4,700
Contract object: doborare arbori langa cladiri
DA28472849 COMUNA SENDRENI CUI: 3553269 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 29.07.2021 6,300
Contract object: servicii de taiere si toaletare arbori uat comuna sendreni
DA26771268 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 PRO CLIMB 98 SRL CUI: 23907379 servicii 45112710-5 09.11.2020 2,000
Contract object: doborare arbori
DA26755953 ORASUL SULINA CUI: 4321410 PRO CLIMB 98 SRL CUI: 23907379 lucrari 45112710-5 09.11.2020 16,800
Contract object: lucrari de toaletare arbori
DA26096905 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 PRO CLIMB 98 SRL CUI: 23907379 servicii 45112710-5 06.08.2020 1,200
Contract object: toaletare arbori
DA25482158 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 15.04.2020 1,200
Contract object: servicii taiere arbore
DA24479591 UNITATEA MILITARA 01764 CUI: 27124086 PRO CLIMB 98 SRL CUI: 23907379 servicii 45112710-5 25.11.2019 27,300
Contract object: toaletare arbori
DA24315907 UNITATEA MILITARA 01764 CUI: 27124086 PRO CLIMB 98 SRL CUI: 23907379 servicii 45112710-5 12.11.2019 9,970
Contract object: lucrari de toaletare arbori
DA22147296 COMUNA OANCEA CUI: 3126420 PRO CLIMB 98 SRL CUI: 23907379 servicii 77211400-6 20.12.2018 7,500
Contract object: toaletare arbori

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