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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
DA32034188 LICEUL TEORETIC NOVACI CUI: 4666100 PROCONVID CONSTRUCT SRL CUI: 31410663 lucrari 45453000-7 29.11.2022 24,716
Contract object: lucrari de reparatie in incinta liceului
DA31353584 LICEUL TEORETIC NOVACI CUI: 4666100 PROCONVID CONSTRUCT SRL CUI: 31410663 lucrari 45236119-7 09.09.2022 150,000
Contract object: reparatie baza sportiva/teren sport/inlocuire gazon sintetic/inlocuire plasa imprejmuire/reparatii
DA31055145 LICEUL TEORETIC NOVACI CUI: 4666100 PROCONVID CONSTRUCT SRL CUI: 31410663 lucrari 45453000-7 21.07.2022 50,000
Contract object: reparatii teren sport
DA30198350 LICEUL TEORETIC NOVACI CUI: 4666100 PROCONVID CONSTRUCT SRL CUI: 31410663 lucrari 45200000-9 21.03.2022 96,725
Contract object: refacere gard exterior partea sudica liceu
DA26023260 SPITALUL ORASENESC NOVACI CUI: 4666118 PROCONVID CONSTRUCT SRL CUI: 31410663 furnizare 45200000-9 28.07.2020 30,000
Contract object: lucrari de reabilitare si modernizare zona tampon
DA23643207 COMUNA BUMBESTI - PITIC CUI: 4718888 PROCONVID CONSTRUCT SRL CUI: 31410663 lucrari 45215100-8 08.08.2019 52,520
Contract object: reabilitare cabinet medical bumbesti-pitic
DA20865894 COMUNA BENGESTI CIOCADIA CUI: 4666444 PROCONVID CONSTRUCT SRL CUI: 31410663 lucrari 45200000-9 18.07.2018 58,500
Contract object: amenajare grupuri sanitare scoala gimnaziala balcesti, com. bengesti-ciocadia, gorj
DA20356550 ORASUL NOVACI CUI: 4666126 PROCONVID CONSTRUCT SRL CUI: 31410663 lucrari 45200000-9 16.05.2018 46,330
Contract object: reparatii si intretineri borduri stradale
DA20234980 COMUNA BUMBESTI - PITIC CUI: 4718888 PROCONVID CONSTRUCT SRL CUI: 31410663 lucrari 45200000-9 04.05.2018 228,315
Contract object: servicii lucrari de constructie reabilitare si modernizarare infrastructura, dotari cu echipamente

9 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