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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
DA40693301 COMUNA INDEPENDENTA CUI: 4040172 PROTARP DIF SRL CUI: 38902884 servicii 45510000-5 29.06.2026 34,000
Contract object: inchiriere platforma autoridicatoare
DA39392670 COMUNA INDEPENDENTA CUI: 4040172 PROTARP DIF SRL CUI: 38902884 servicii 45510000-5 28.11.2025 34,000
Contract object: inchiriere platforma autoridicatoare
DA35226568 COMUNA INDEPENDENTA CUI: 4040172 PROTARP DIF SRL CUI: 38902884 servicii 42416300-8 18.03.2024 39,000
Contract object: dispozitive de ridicare
DA34904870 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 PROTARP DIF SRL CUI: 38902884 furnizare 45255400-3 29.01.2024 1,500
Contract object: husa impermeabila dimensiuni 1500 x 1000 mm
DA34128448 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 PROTARP DIF SRL CUI: 38902884 lucrari 45213260-3 04.10.2023 94,997
Contract object: lucrari de demontare / montare prelate industriale pvc 900 g/mp - drdp constanta
DA33486857 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 PROTARP DIF SRL CUI: 38902884 furnizare 45500000-2 20.06.2023 1,040
Contract object: dispozitive de ridicare
DA32516871 COMUNA INDEPENDENTA CUI: 4040172 PROTARP DIF SRL CUI: 38902884 servicii 42416300-8 10.02.2023 39,000
Contract object: dispozitive de ridicare
DA31623833 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 PROTARP DIF SRL CUI: 38902884 furnizare 44423000-1 14.10.2022 2,000
Contract object: cort 2x2 m pentru sistem de sonorizare la sena
DA30960092 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 PROTARP DIF SRL CUI: 38902884 servicii 45500000-2 07.07.2022 840
Contract object: dispozitive de ridicare
DA30799863 COMUNA INDEPENDENTA CUI: 4040172 PROTARP DIF SRL CUI: 38902884 servicii 42416300-8 10.06.2022 15,000
Contract object: dispozitive de ridicare
DA28584935 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 PROTARP DIF SRL CUI: 38902884 servicii 45255400-3 18.08.2021 950
Contract object: servicii

11 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