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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
DA38660129 SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 39142000-9 07.08.2025 18,000
Contract object: balansoar
DA38660130 SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 39142000-9 07.08.2025 15,000
Contract object: mobilier pentru spatiu verde-foisor
DA35220404 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31500000-1 11.03.2024 15,400
Contract object: achizitie 35 pachete iluminat stradal
DA33727619 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31500000-1 27.07.2023 15,050
Contract object: achizitie 35 pachete iluminat stradal
DA32589159 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31500000-1 15.02.2023 15,050
Contract object: achizitie 35 pachete iluminat stradal
DA31646956 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31500000-1 18.10.2022 13,755
Contract object: 30 pachete iluminat stradal
DA30178206 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31500000-1 17.03.2022 24,300
Contract object: achizitie lampi stradale - 60 bucati
DA29663441 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 15897300-5 22.12.2021 15,980
Contract object: pachet-de craciun pentru
DA29288546 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31500000-1 17.11.2021 9,750
Contract object: pachet de iluminat stradal profesional
DA28489241 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31500000-1 01.08.2021 27,300
Contract object: pachet de iluminat stradal profesional
DA27603597 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 34928520-9 18.03.2021 26,260
Contract object: pachet de iluminat stradal
DA27139524 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 15897300-5 21.12.2020 14,850
Contract object: pachete craciun pentru copii
DA27139769 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 34928500-3 21.12.2020 30,000
Contract object: accesorii electrice
DA27134429 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 15897300-5 18.12.2020 10,150
Contract object: pachet cadouri de craciun
DA26962490 COMUNA CALUI CUI: 16560225 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 34928500-3 03.12.2020 12,800
Contract object: pachet de iluminat stradal
DA26105370 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 34928500-3 10.08.2020 21,450
Contract object: lampa led 50w
DA26093544 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31681000-3 07.08.2020 3,700
Contract object: clema cib/cdd
DA26080750 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31681000-3 04.08.2020 26,000
Contract object: cablu electric torsadat
DA25489080 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 44316400-2 21.04.2020 22,300
Contract object: teava constructii
DA24383373 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 31681000-3 15.11.2019 30,088
Contract object: produse iluminat
DA22882041 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 39224330-0 22.04.2019 45,360
Contract object: materiale pentru activitati de voluntariat
DA22882273 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 39241200-5 22.04.2019 74,880
Contract object: ustensile pentru activitatile de voluntariat
DA21113764 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 39717200-3 04.09.2018 4,980
Contract object: aparate aer conditionat
DA20966797 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 85142300-9 06.08.2018 106,200
Contract object: kit materiale de igiena personala
DA20954968 COMUNA VOINEASA CUI: 4395078 PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 furnizare 39831240-0 03.08.2018 9,163
Contract object: pachet produse curatenie

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