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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
DA27178437 CASA OAMENILOR DE STIINTA CUI: 4453217 PROMPT AP IMPEX SRL CUI: 5007026 servicii 50750000-7 28.12.2020 400
Contract object: servicii operator rsvti ascensoare
DA25485215 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 PROMPT AP IMPEX SRL CUI: 5007026 servicii 50750000-7 15.04.2020 3,600
Contract object: servicii de intretinere a ascensoarelor la sediul institutului national al magistraturii
DA24159533 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 PROMPT AP IMPEX SRL CUI: 5007026 furnizare 50750000-7 23.10.2019 875
Contract object: achizitie contactor de viteza - lift
DA22873841 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 PROMPT AP IMPEX SRL CUI: 5007026 servicii 50750000-7 19.04.2019 34,400
Contract object: servicii de revizii si reparatii ascensor sediul mmjs
DA22847965 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 PROMPT AP IMPEX SRL CUI: 5007026 servicii 50750000-7 17.04.2019 6,000
Contract object: servicii de intretinere, si revizii generalei, pentru 3 ascensoare de persoane cu revizie inclusa
DA22324289 CASA OAMENILOR DE STIINTA CUI: 4453217 PROMPT AP IMPEX SRL CUI: 5007026 servicii 50750000-7 01.02.2019 2,400
Contract object: servicii operator rsvti pentru ascensoare
DA20358712 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 PROMPT AP IMPEX SRL CUI: 5007026 servicii 50750000-7 17.05.2018 6,400
Contract object: serviciu de intretinere si reparatii pentru 2(doua)ascensoare de persoane
DA20081549 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 PROMPT AP IMPEX SRL CUI: 5007026 servicii 50750000-7 18.04.2018 3,000
Contract object: servicii de intretinere a ascensoarelor

8 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