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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
DA40956978 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 KAM HIDROGIS SRL CUI: 37105103 lucrari 45232400-6 11.08.2026 125,000
Contract object: lucrari inlocuire canalizare
DA38396242 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 KAM HIDROGIS SRL CUI: 37105103 servicii 71317100-4 24.06.2025 207,558
Contract object: servicii elaborare documentatie tehnica nec. pentru obt aut. de sec. la incendiu pt sediul ocpi-ct
DA37950761 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 KAM HIDROGIS SRL CUI: 37105103 servicii 71317100-4 23.04.2025 2,527
Contract object: servicii elaborare docum. tehnica necesara pentru obtinerea autorizatiei de securitate la incendiu
DA32515766 COMUNA COBADIN CUI: 4515476 KAM HIDROGIS SRL CUI: 37105103 servicii 71322200-3 07.02.2023 23,494
Contract object: pt sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in negresti
DA28358944 COMUNA COBADIN CUI: 4515476 KAM HIDROGIS SRL CUI: 37105103 servicii 71322200-3 08.07.2021 75,000
Contract object: actualizarea valorilor proiectului tehnic -alimentare cu apa loc. negresti, com. cobadin, jud. const
DA28031411 COMUNA COBADIN CUI: 4515476 KAM HIDROGIS SRL CUI: 37105103 servicii 71322200-3 21.05.2021 24,500
Contract object: pt extindere retea de apa in localitatile cobadin si viisoara, comuna cobadin, jud. constanta
DA28031473 COMUNA COBADIN CUI: 4515476 KAM HIDROGIS SRL CUI: 37105103 servicii 71322000-1 21.05.2021 25,130
Contract object: pt pentru reabilitare si amenajare parc de joaca in localitatea cobadin, jud. constanta
DA28031512 COMUNA COBADIN CUI: 4515476 KAM HIDROGIS SRL CUI: 37105103 servicii 71324000-5 21.05.2021 2,500
Contract object: servicii de evaluare lucrari pentru reabilitare si modernizare piata si imprejmuire prima
DA25719148 ORAS NAVODARI CUI: 4618382 KAM HIDROGIS SRL CUI: 37105103 servicii 71241000-9 29.05.2020 15,000
Contract object: elaborare sf retea de canalizare menajera, statie de pompare si conducta de refulare str. a 6
DA23823493 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 KAM HIDROGIS SRL CUI: 37105103 servicii 71322200-3 12.09.2019 3,750
Contract object: proiectare retea canalizare menajera
DA23823498 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 KAM HIDROGIS SRL CUI: 37105103 servicii 71322200-3 12.09.2019 2,500
Contract object: proiectare retea de alimentare cu apa
DA20044825 COMUNA CRUCEA CUI: 7276918 KAM HIDROGIS SRL CUI: 37105103 servicii 71520000-9 16.04.2018 5,400
Contract object: servicii de dirigentie de santier pentru locuri de joaca pentru copii

12 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