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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41085002 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 servicii 90600000-3 02.09.2026 22,000
igienizare spatii publice
DA38703461 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 servicii 90600000-3 20.08.2025 46,750
igienizare spatii publice
DA37193417 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 furnizare 44114100-3 16.12.2024 35,700
beton gata de turnare
DA36845099 NUCLEARELECTRICA SERV SRL CUI: 45374854 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 servicii 45510000-5 05.11.2024 10,000
servicii de transport utilaje cu platforma - 10 curse
DA36568496 NUCLEARELECTRICA SERV SRL CUI: 45374854 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 servicii 45510000-5 24.09.2024 2,000
servicii de transport utilaje cu platforma
DA29398900 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 furnizare 45453000-7 26.11.2021 12,900
lucrari de constructii
DA26484262 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 45262300-4 01.10.2020 22,500
lucrari de betonare cai acces
DA26438892 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 45262300-4 25.09.2020 35,000
lucrari de betonare
DA26088986 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 servicii 45214200-2 05.08.2020 10,185
placari ceramice
DA26089045 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 servicii 45453100-8 05.08.2020 2,619
igienizare spatii publice
DA25910183 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 furnizare 45453100-8 07.07.2020 4,320
igienizare spatii publice
DA25910225 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 furnizare 45214200-2 07.07.2020 16,800
placari ceramice
DA25900874 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 furnizare 60000000-8 06.07.2020 22,000
piatra pentru drumuri
DA25749317 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 45262300-4 09.06.2020 36,120
lucrari de betonare refacere imprejmuiri
DA25407231 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 servicii 60000000-8 01.04.2020 22,000
piatra sort 0 - 63 mm (achizitionat si transportat)
DA24939601 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 45000000-7 30.01.2020 186,589
casa mortuara rasova
DA24375944 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 45410000-4 14.11.2019 27,600
lucrari de tencuire la imobile
DA24375761 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 44313100-8 14.11.2019 6,250
imprejmuire incinta cimitir localitatea rasova
DA23887501 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 45432113-9 19.09.2019 26,250
inlocuire pardoseli si usi din pvc
DA23880900 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 45453000-7 18.09.2019 40,480
lucrari de eparatii si intretinere
DA23880624 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 servicii 60100000-9 18.09.2019 20,125
transport pamant
DA23606014 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 furnizare 45453100-8 01.08.2019 15,647
igienizare spatii publice
DA23076496 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 45262300-4 21.05.2019 40,050
reamenajare tern sport scoala gimnaziala nr. 1 rasova
DA22093904 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 furnizare 45453100-8 17.12.2018 18,514
reabilitare grupuri sanitare scoala generala rasova
DA21602052 COMUNA RASOVA CUI: 4514675 DANUBIUS PROCONSTRUCT TOP SRL CUI: 38603319 lucrari 44313100-8 30.10.2018 22,350
lucrari de imprejmuire incinte

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