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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
DA37834412 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 DAGERO METALCONSTRUCT SRL CUI: 33926599 servicii 71314300-5 04.04.2025 9,000
Contract object: servicii de elaborare studiu nzeb
DA37651510 AUTORITATEA VAMALA ROMANA CUI: 45789320 DAGERO METALCONSTRUCT SRL CUI: 33926599 servicii 71322000-1 12.03.2025 124,000
Contract object: servicii de proiectare si inginerie in vederea obtinerii documentatiei
DA35356246 COMUNA PECHEA CUI: 3126721 DAGERO METALCONSTRUCT SRL CUI: 33926599 servicii 71356200-0 27.03.2024 15,000
Contract object: asistenta tehnica din partea proiectantului
DA32227058 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 DAGERO METALCONSTRUCT SRL CUI: 33926599 servicii 71241000-9 20.12.2022 38,000
Contract object: studiu fezabilitate drum acces platforma i
DA32227553 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 DAGERO METALCONSTRUCT SRL CUI: 33926599 servicii 71241000-9 20.12.2022 22,000
Contract object: studiu fezabilitate alimentare cu apa platforma i
DA28375882 COMUNA CAVADINESTI CUI: 3347048 DAGERO METALCONSTRUCT SRL CUI: 33926599 servicii 71322500-6 13.07.2021 11,000
Contract object: documentatie tehnica lucrari de interventii (dali) - impietruire drumuri comunale
DA27863083 COMUNA UMBRARESTI CUI: 4393131 DAGERO METALCONSTRUCT SRL CUI: 33926599 servicii 71242000-6 28.04.2021 9,884
Contract object: achizitionarea serviciilor de proiectare pentru ,,amenajare gard laturi nord-vest; termoizolare a
DA27229852 COMUNA VANATORI CUI: 4393212 DAGERO METALCONSTRUCT SRL CUI: 33926599 servicii 71322500-6 14.01.2021 1,500
Contract object: proiectare reparatii si intretinere drumuri
DA26910268 COMUNA VANATORI CUI: 4393212 DAGERO METALCONSTRUCT SRL CUI: 33926599 servicii 71322500-6 25.11.2020 1,000
Contract object: proiectare reparatii si intretinere drumuri
DA25510666 COMUNA UMBRARESTI CUI: 4393131 DAGERO METALCONSTRUCT SRL CUI: 33926599 lucrari 45233120-6 24.04.2020 392,279
Contract object: lucrarii de intretinere drumuri comunale in comuna umbraresti,judetul galati

10 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