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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
DA31807032 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 39717200-3 05.11.2022 33,408
Contract object: intretinere si verificare aparate aer conditionat
DA30656514 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45259300-0 23.05.2022 17,731
Contract object: mentenanta centrale termice blocuri anl
DA30656515 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45259300-0 23.05.2022 15,000
Contract object: mentenanta centrale termice cantina sociala si centru de zi
DA30486062 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45432210-9 02.05.2022 9,500
Contract object: reparatii / inlocuire boiler pentru bloc anl sp2
DA30204708 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45259300-0 24.03.2022 4,500
Contract object: reparatii centrale termice piata de peste navodari
DA29360344 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45259300-0 24.11.2021 21,008
Contract object: mentenanta centrale termice blocuri anl
DA28858866 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 39717200-3 28.09.2021 4,116
Contract object: aparat de aer conditionat
DA28836760 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 39717200-3 27.09.2021 8,400
Contract object: aparat de aer conditionat
DA27319441 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45262510-9 02.02.2021 39,990
Contract object: reparatii parapeti din zona promenada, oras navodari
DA27310405 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45259300-0 01.02.2021 5,294
Contract object: servicii de intretinere centrale termice gaze naturale blocuri anl
DA25858801 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 44212225-2 26.06.2020 19,125
Contract object: stalpi metalici cu dispozitiv de fixare si capac
DA25851110 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 34992200-9 25.06.2020 5,805
Contract object: achizitie indicatoare acces interzis
DA25851430 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 34992200-9 25.06.2020 2,709
Contract object: achizitie indicatoare obligatoriu la dreapta
DA25851204 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 34992200-9 25.06.2020 6,837
Contract object: achizitie indicatoare rutiere - ,,parcare
DA25851247 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 34992200-9 25.06.2020 1,419
Contract object: achizitie indicatoare obligatoriu la stanga
DA25851542 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 34992200-9 25.06.2020 2,967
Contract object: achizitie indicatoare stationarea interzisa
DA25450560 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 lucrari 45421000-4 09.04.2020 2,718
Contract object: achizitionare si montare panouri din osb
DA25427798 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45259300-0 05.04.2020 11,600
Contract object: servicii de intretinere centrale termice gaze naturale cantina sociala si centru de zi
DA25427812 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45259300-0 05.04.2020 43,200
Contract object: servicii de intretinere centrale termice gaze naturale centru de afaceri oras navodari
DA25047110 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 servicii 45259300-0 14.02.2020 1,008
Contract object: servicii de mentenanta centrale termice cantina sociala si centru de zi in orasul navodari per.1luna
DA24867863 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 45441000-0 20.01.2020 840
Contract object: furnizare si montare geam mat sablat 605 x 1525
DA24774833 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 furnizare 45441000-0 23.12.2019 462
Contract object: furnizare si montare geam termopan
DA24592063 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 lucrari 45259300-0 09.12.2019 3,666
Contract object: lucrari de reparatii constand in inlocuirea materialelor uzate/defecte la centrala si la instalatie
DA24589470 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 CONSMET LINE SRL CUI: 36492990 servicii 45259300-0 05.12.2019 7,500
Contract object: servicii de verificare periodica, reparatii si intretinere centrale termice
DA24264450 ORAS NAVODARI CUI: 4618382 CONSMET LINE SRL CUI: 36492990 lucrari 45321000-3 07.11.2019 5,500
Contract object: lucrare de izolatie tevi

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