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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
DA32090784 JUDETUL HUNEDOARA CUI: 4374474 PROMICO ENGENNERIC SRL CUI: 46435992 servicii 71247000-1 08.12.2022 37,000
Contract object: dirigentie extindere si etajare corp extins- upu a spitalului jud. de urg. deva
DA32066668 JUDETUL HUNEDOARA CUI: 4374474 PROMICO ENGENNERIC SRL CUI: 46435992 servicii 71520000-9 07.12.2022 1,500
Contract object: servicii de dirigentie - montare ascensor sectia de boli infectioase a spitalului jud deva
DA31790810 COMUNA LUNCA CERNII DE JOS CUI: 4779591 PROMICO ENGENNERIC SRL CUI: 46435992 servicii 71247000-1 04.11.2022 13,500
Contract object: supraveghere a lucrarilor de constructii
DA31696515 DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 PROMICO ENGENNERIC SRL CUI: 46435992 servicii 71247000-1 24.10.2022 1,500
Contract object: servicii de dirigentie de santier pentru lucrari de constructii diverse la casa muzeu avram iancu
DA31262148 DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 PROMICO ENGENNERIC SRL CUI: 46435992 servicii 71247000-1 29.08.2022 2,500
Contract object: servicii de supraveghere a lucrarilor de constructii
DA31219836 COMUNA BULZESTII DE SUS CUI: 4521400 PROMICO ENGENNERIC SRL CUI: 46435992 servicii 71247000-1 22.08.2022 10,000
Contract object: supraveghere a lucrarilor de constructii`

6 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