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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
DA41241160 COMUNA GALICEA MARE CUI: 5046785 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 23.09.2026 21,600
supravegherea instalaiilor din domeniul iscir
DA39663712 COMUNA DRAGHICENI CUI: 4491261 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 16.01.2026 3,000
supravegherea instalaiilor din domeniul iscir comuna draghiceni, olt
DA39251576 LICEUL TEORETIC BECHET CUI: 5155367 PRESTCIR SRL CUI: 29547910 servicii 42122000-0 11.11.2025 1,530
achizitie pompe cazane apa calda combustibil solid
DA37935742 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 17.04.2025 2,400
servicii rsvti
DA37261459 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 08.01.2025 3,600
supravegherea instalatiilor din domeniul iscir
DA35592770 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 23.04.2024 2,400
servicii rsvti
DA34876223 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 23.01.2024 500
servicii rsvti
DA34810404 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 10.01.2024 3,600
supraveghrea instalatiilor din domeniul iscir
DA34783730 COMUNA DRAGHICENI CUI: 4491261 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 04.01.2024 2,400
supraveghrea instalatiilor din domeniul iscir comuna draghiceni -centrala 1 an
DA33103087 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 26.04.2023 2,400
servicii rsvti
DA32653712 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 PRESTCIR SRL CUI: 29547910 furnizare 71000000-8 24.02.2023 4,300
supravegherea instalatiilor din domeniul iscir
DA32566629 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 13.02.2023 3,000
supraveghrea instalatiilor din domeniul iscir rsvti
DA32428208 COMUNA GALICEA MARE CUI: 5046785 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 25.01.2023 4,800
supravegherea instalatiilor din domeniul iscir
DA32349417 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 10.01.2023 3,600
supraveghrea instalatiilor din domeniul iscir
DA30468754 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 28.04.2022 1,200
servicii rsvti
DA29958988 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 PRESTCIR SRL CUI: 29547910 furnizare 71000000-8 16.02.2022 3,600
supraveghere functionare centrala termica
DA29737497 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 10.01.2022 3,000
supravegherea instalatiilor din domeniul iscir
DA29711990 COMUNA DRAGHICENI CUI: 4491261 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 03.01.2022 2,400
supraveghrea instalatiilor din domeniul iscir
DA29251122 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 11.11.2021 3,600
supraveghrea instalatiilor din domeniul iscir
DA27220088 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 12.01.2021 3,000
supraveghrea instalatiilor din domeniul iscir
DA24883666 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 21.01.2020 3,000
supravegherea instalatiilor din domeniul iscir
DA24323995 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 08.11.2019 3,000
servicii rsvti
DA23269503 COMUNA SALCUTA CUI: 5001996 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 12.06.2019 3,000
supravegherea tehnica a instalatiilor supuse regimului iscir.
DA22784781 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 09.04.2019 3,000
supravegherea functionarii centralelor termice.
DA22539773 SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 PRESTCIR SRL CUI: 29547910 servicii 71000000-8 06.03.2019 9,000
supraveghrea iscir

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