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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
DA38245264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45453000-7 02.06.2025 221,020
Contract object: lucrari de reparatii, amenajari, modernizari pentru lmp amalia
DA37778484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45453000-7 31.03.2025 270,013
Contract object: lucrari de reparatii, amenajari, modernizari pentru locuinta maxim protejata. elena
DA35426277 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45221220-0 11.04.2024 369,383
Contract object: protejarea corpului si platformei drumului prin podete laterale dj 702 h la morteni
DA35426384 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45112100-6 11.04.2024 327,183
Contract object: protejarea corpului si platformei drumului prin santuri dj 702 h la morteni
DA35474593 CARPATMONTANA SERV SA CUI: 26832874 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45453100-8 10.04.2024 345,000
Contract object: renovare fatada, bucatarie si spatii de depozitare la cabana dichiu
DA35257390 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45112100-6 18.03.2024 304,288
Contract object: protejarea corpului si platformei drumului prin santuri dj 721 a gura sutii- sperieteni
DA35257482 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45221220-0 18.03.2024 387,314
Contract object: protejarea corpului si platformei drumului prin podete laterale dj 721 a gura sutii- sperieteni
DA35121878 CARPATMONTANA SERV SA CUI: 26832874 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45310000-3 26.02.2024 1,200
Contract object: reparatie instalatie electrica
DA34896621 CARPATMONTANA SERV SA CUI: 26832874 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45453000-7 23.01.2024 4,300
Contract object: lucrari de reparatii hotel galma
DA34066023 CARPATMONTANA SERV SA CUI: 26832874 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45453100-8 21.09.2023 340,000
Contract object: renovare camere si holuri aflate la etajul al ii-lea al complexului hotelier galma
DA28353677 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 45441000-0 08.07.2021 15,800
Contract object: lucrari de montare geamuri - sectie comisani
DA28353740 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 PROKNAUFE CONSTRUCT SRL CUI: 39728906 lucrari 44113300-8 08.07.2021 19,800
Contract object: lucrari de reparat acoperis hala sectie comisani cu materiale bitumate

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