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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
DA41178990 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 15.09.2026 2,250
Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2)
DA41152761 SCOALA GIMNAZIALA NR 1 CUI: 18990598 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 11.09.2026 1,050
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA41073191 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 01.09.2026 1,000
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA40948562 SPITALUL MUNICIPAL CARITAS CUI: 4568004 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 07.08.2026 4,500
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA39741711 SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 02.02.2026 1,800
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA39088384 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 lucrari 45310000-3 16.10.2025 9,221
Contract object: lucrare
DA39088415 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 furnizare 71320000-7 16.10.2025 3,600
Contract object: verificare
DA39003044 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71320000-7 03.10.2025 1,500
Contract object: 71320000-7 servicii de conceptie tehnica (rev.2)
DA38774628 SCOALA GIMNAZIALA NR 1 CUI: 18990598 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 03.09.2025 200
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA38760940 SCOALA GIMNAZIALA NR 1 CUI: 18990598 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 28.08.2025 600
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA38703157 SPITALUL MUNICIPAL CARITAS CUI: 4568004 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 furnizare 71630000-3 18.08.2025 2,500
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA38696965 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 18.08.2025 1,000
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA37892880 COMUNA VEDEA CUI: 6826851 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 14.04.2025 4,100
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA37418796 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 05.02.2025 700
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA37218274 SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 18.12.2024 1,600
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA36711023 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 furnizare 71630000-3 15.10.2024 2,400
Contract object: verificare
DA36597751 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 30.09.2024 1,400
Contract object: 71630000-3 servicii de inspectie si testare tehnica
DA36217973 SPITALUL MUNICIPAL CARITAS CUI: 4568004 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 furnizare 71630000-3 31.07.2024 2,500
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA35891517 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 10.06.2024 1,000
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA35055718 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 19.02.2024 700
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA34741570 SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 20.12.2023 2,200
Contract object: verificare prize de pamant si instalatii de paratrasnet, eliberare buletin de incercare (pram )
DA34399860 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 lucrari 45310000-3 31.10.2023 6,300
Contract object: lucrari de instalatii electrice - echipare si montaj tablou electric
DA34244241 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 furnizare 71630000-3 17.10.2023 2,400
Contract object: verificare
DA33747006 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 01.08.2023 2,100
Contract object: verificare prize de pamant si instalatii de paratrasnet la sediul dgaspc teleorman
DA33655395 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 VASILE ION INTREPRINDERE FAMILIALA CUI: 3278193 servicii 71630000-3 17.07.2023 1,300
Contract object: servicii de inspectie si testare / verificare a prizelor de pamant la cpv cervenia

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