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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
DA38510444 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50323000-5 15.07.2025 247
Contract object: cablare multifunctional brother cjpc dambovita
DA37945797 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 30125100-2 22.04.2025 137
Contract object: unitate cilindru imprimanta brother cjpc dambovita
DA36504146 LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 BOLD ELECTRO SERV SRL CUI: 26337000 furnizare 31710000-6 12.09.2024 2,605
Contract object: achizitie pachet multimedia dotare sistem supraveghere video
DA36341434 LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 BOLD ELECTRO SERV SRL CUI: 26337000 lucrari 32412110-8 23.08.2024 6,240
Contract object: lucrari de instalare a echipamentelor furnizare internet wi-fi si relocare server central
DA36002823 LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 45331221-1 21.06.2024 11,000
Contract object: achizitie servicii verificare, intretinere, reparare echipamente de climatizare
DA35640839 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 30.04.2024 2,800
Contract object: servicii de mentenanta, reparare si intretinere retea it cjpc dambovita
DA35590039 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 24.04.2024 350
Contract object: servicii de mentenanta, reparare si intretinere retea it cjpc dambovita
DA35331284 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 25.03.2024 350
Contract object: cjpc dambovita servicii de mentenanta, reparare si intretinere retea it
DA35133883 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 29.02.2024 350
Contract object: servicii de mentenanta, reparare si intretinere retea it
DA34924114 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 29.01.2024 350
Contract object: servicii de mentenanta, reparare si intretinere retea it cjpc dambovita
DA34758079 LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 BOLD ELECTRO SERV SRL CUI: 26337000 furnizare 37451700-1 20.12.2023 4,050
Contract object: echipamente sportive
DA34728175 LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 BOLD ELECTRO SERV SRL CUI: 26337000 lucrari 31340000-1 18.12.2023 12,033
Contract object: achizitie accesorii componente electronice in vederea configurarii si realizarii retea de internet
DA34609217 LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 BOLD ELECTRO SERV SRL CUI: 26337000 furnizare 39713430-6 04.12.2023 1,577
Contract object: aspirator fara sac rowenta compact power xxl ro4886ea
DA34609227 LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 BOLD ELECTRO SERV SRL CUI: 26337000 furnizare 39713430-6 04.12.2023 1,790
Contract object: aspirator cu spalare karcher se 5.100
DA34158579 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 furnizare 98390000-3 04.10.2023 1,016
Contract object: consumabile brother imprimanta brother cjpc dambovita
DA33473599 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 16.06.2023 2,100
Contract object: servicii de mentenanta, reparare si intretinere retea it
DA32584623 DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 18331000-8 15.02.2023 18,165
Contract object: proiect hercules editia a iii-a
DA31704602 DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 BOLD ELECTRO SERV SRL CUI: 26337000 furnizare 37400000-2 24.10.2022 7,911
Contract object: proiect hercules natatie
DA31704861 DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 BOLD ELECTRO SERV SRL CUI: 26337000 furnizare 18331000-8 24.10.2022 12,669
Contract object: proiect hercules editia a ii -a
DA31065888 DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 BOLD ELECTRO SERV SRL CUI: 26337000 furnizare 15981100-9 25.07.2022 12,626
Contract object: proiectul hercules
DA30407499 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 18.04.2022 300
Contract object: servicii de mentenanta, reparare si intretinere retea it
DA30170061 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 16.03.2022 300
Contract object: servicii de mentenanta, reparare si intretinere retea it
DA29957958 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 16.02.2022 300
Contract object: servicii de mentenanta, reparare si intretinere retea it
DA29766382 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 servicii 50320000-4 14.01.2022 300
Contract object: servicii de mentenanta, reparare si intretinere retea it
DA29496766 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 BOLD ELECTRO SERV SRL CUI: 26337000 furnizare 30125000-1 09.12.2021 132
Contract object: brother hl-l6400dw unitate cilindru dr3400 30k compatibila

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