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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
DA35942407 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 lucrari 45453100-8 14.06.2024 160,500
Contract object: renovari/reparatii - interioare
DA34639490 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 lucrari 45453100-8 08.12.2023 12,700
Contract object: reparatii - exterioare
DA34318289 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 lucrari 45453100-8 26.10.2023 12,500
Contract object: renovari/reparatii - exterioare
DA34126393 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 lucrari 45453100-8 29.09.2023 7,000
Contract object: renovari/reparatii - exterioare
DA27070656 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 PROFICONSTRUCTPLUS SRL CUI: 40161871 servicii 44221200-7 16.12.2020 7,563
Contract object: usi profil pvc
DA26866157 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 lucrari 44212381-3 20.11.2020 8,617
Contract object: reparatii invelitori
DA26648264 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 lucrari 44212381-3 26.10.2020 29,883
Contract object: reparatii invelitori
DA26397799 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 lucrari 44212381-3 21.09.2020 49,866
Contract object: reparatii invelitori
DA26356247 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 PROFICONSTRUCTPLUS SRL CUI: 40161871 furnizare 31214110-3 16.09.2020 680
Contract object: separator usa plexiglas
DA26310621 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 PROFICONSTRUCTPLUS SRL CUI: 40161871 furnizare 31214110-3 14.09.2020 5,250
Contract object: separatoare plexiglas
DA26294317 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 furnizare 31214110-3 10.09.2020 1,750
Contract object: separatoare plexiglas
DA26293448 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 PROFICONSTRUCTPLUS SRL CUI: 40161871 furnizare 31214110-3 10.09.2020 2,450
Contract object: separatoare plexiglas
DA26260592 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 furnizare 31214110-3 07.09.2020 3,920
Contract object: separatoare plexiglas
DA26131359 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 PROFICONSTRUCTPLUS SRL CUI: 40161871 lucrari 44212381-3 13.08.2020 110,000
Contract object: reparatii invelitori

14 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