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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
DA40950334 COMUNA OGRADA CUI: 16371390 CONCIVIC SRL CUI: 4831479 lucrari 45000000-7 06.08.2026 539,989
Contract object: construire cai de acces auto si pietonale
DA35650063 COMUNA GRIVITA CUI: 4427927 CONCIVIC SRL CUI: 4831479 lucrari 45212100-7 07.05.2024 65,480
Contract object: lucrari de optimizare instalatii si constructiila baze sportive tip i
DA35514343 COMUNA PERIETI CUI: 4231849 CONCIVIC SRL CUI: 4831479 lucrari 45261000-4 15.04.2024 188,091
Contract object: reparatii sarpanta si invelitoare cu suprafata de 321 mp (351 mp)
DA35063773 COMUNA GHEORGHE DOJA CUI: 4365115 CONCIVIC SRL CUI: 4831479 lucrari 45330000-9 19.02.2024 126,096
Contract object: lucrari de reparatii si inlocuire conducte alimentare cu apa
DA34723122 COMUNA REVIGA CUI: 4231660 CONCIVIC SRL CUI: 4831479 lucrari 45215500-2 18.12.2023 118,520
Contract object: amenajare grup sanitar cu suprafata mai mica de 50 mp ,proiectare si executie , la unitati scolare s
DA34267981 MUZEUL JUDETEAN CUI: 4231644 CONCIVIC SRL CUI: 4831479 servicii 45333000-0 17.10.2023 16,807
Contract object: proiectare si executie instalatie iug
DA34266926 MUNICIPIUL FETESTI CUI: 4365077 CONCIVIC SRL CUI: 4831479 servicii 50800000-3 17.10.2023 14,400
Contract object: servicii de intretinere si reparare centrala termica
DA33511029 COMUNA GIURGENI CUI: 4427951 CONCIVIC SRL CUI: 4831479 lucrari 45330000-9 22.06.2023 543,373
Contract object: montare camine de apometru si apometre apa rece pentru contorizare individuala in comuna giurgeni
DA31824389 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 CONCIVIC SRL CUI: 4831479 servicii 44411000-4 08.11.2022 2,424
Contract object: articole sanitare
DA31711940 MUNICIPIUL FETESTI CUI: 4365077 CONCIVIC SRL CUI: 4831479 servicii 50800000-3 25.10.2022 12,000
Contract object: servicii de intretinere si reparare centrala termica
DA31480026 COMUNA GRIVITA CUI: 4427927 CONCIVIC SRL CUI: 4831479 lucrari 45112720-8 27.09.2022 858,497
Contract object: amenajare teren de sport multifunctional
DA31149636 MUNICIPIUL SLOBOZIA CUI: 4365352 CONCIVIC SRL CUI: 4831479 servicii 60100000-9 09.08.2022 1,800
Contract object: transport materiale - otel beton
DA31031967 COMUNA GARBOVI CUI: 4365158 CONCIVIC SRL CUI: 4831479 lucrari 45453000-7 18.07.2022 57,737
Contract object: reparatii imprejmuire , pavaje
DA30269178 COMUNA GARBOVI CUI: 4365158 CONCIVIC SRL CUI: 4831479 lucrari 45111291-4 30.03.2022 412,500
Contract object: amenajare parc comunal
DA30264910 COMUNA GARBOVI CUI: 4365158 CONCIVIC SRL CUI: 4831479 lucrari 45453000-7 29.03.2022 64,543
Contract object: reparatii imprejmuire , pavaje
DA30178810 COMUNA GARBOVI CUI: 4365158 CONCIVIC SRL CUI: 4831479 lucrari 45453000-7 17.03.2022 55,960
Contract object: reparatii imprejmuire , pavaje
DA29165978 COMUNA GARBOVI CUI: 4365158 CONCIVIC SRL CUI: 4831479 lucrari 45000000-7 03.11.2021 342,827
Contract object: amenajare curte scoala
DA29158157 MUNICIPIUL FETESTI CUI: 4365077 CONCIVIC SRL CUI: 4831479 servicii 50800000-3 02.11.2021 10,800
Contract object: servicii de intretinere centrala termica
DA28050571 CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 CONCIVIC SRL CUI: 4831479 lucrari 45200000-9 25.05.2021 7,309
Contract object: achizitie directa cjp ial. -serv. de lucrari-amenajare grup sanitar pentru persoane cu dizabilitati.
DA27054318 DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 CONCIVIC SRL CUI: 4831479 servicii 50800000-3 14.12.2020 500
Contract object: cumparare serviciu de intrt. si asig. funct.i in parametri tehn. a ct pe comb.gazos 2x24 kw
DA26721807 MUNICIPIUL FETESTI CUI: 4365077 CONCIVIC SRL CUI: 4831479 servicii 50800000-3 03.11.2020 10,800
Contract object: servicii de intrtinere si reparare centrala termica
DA26623785 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 CONCIVIC SRL CUI: 4831479 lucrari 45261910-6 21.10.2020 225,529
Contract object: lucrari de reparatii invelitoare sala de sport tip cni
DA26046665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONCIVIC SRL CUI: 4831479 servicii 71631000-0 29.07.2020 168
Contract object: servicii verificare iugn fara cheltuieli de deplasare
DA26038052 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 CONCIVIC SRL CUI: 4831479 servicii 45331100-7 27.07.2020 37,496
Contract object: lucrari de proiectare si instalatii in ct
DA25502951 DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 CONCIVIC SRL CUI: 4831479 servicii 71631000-0 22.04.2020 84
Contract object: cumparare servicii de verificare tehnica a instalatiei de utilizare gaze naturale

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