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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41053782 COMUNA POTLOGI CUI: 4280256 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71356200-0 26.08.2026 12,000
servicii de -asistenta tehnica din partea proectantului
DA41019822 COMUNA ULMI CUI: 4344651 PRIME ARCH GROUP SRL CUI: 51365907 servicii 79311100-8 20.08.2026 19,000
intocmire dali si studii pt consolidarea seismica si cresterea eficientei energetice la dispensar..
DA40907504 MUNICIPIUL MORENI CUI: 4344597 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71322000-1 29.07.2026 10,000
servicii de proiectare faza dtad si elaborare expertiza tehnica- str. i.l.caragiale nr.2a, moreni
DA40897720 MUNICIPIUL MORENI CUI: 4344597 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71322000-1 28.07.2026 6,500
servicii de proiectare faza dtad si elaborare expertiza tehnica-str. codrului nr.12
DA40521300 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 PRIME ARCH GROUP SRL CUI: 51365907 servicii 79314000-8 29.05.2026 34,000
studiu de fezabilitate conform oferta adv 1531546
DA40381956 COMUNA GURA-OCNITEI CUI: 4344465 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71242000-6 13.05.2026 166,000
servicii de proiectare sf pentru reabilitare, amenajare si modernizare trotuare, santuri si podete
DA40258442 MUNICIPIUL MORENI CUI: 4344597 PRIME ARCH GROUP SRL CUI: 51365907 servicii 79314000-8 27.04.2026 180,000
servicii de proiectare faza studiu de fezabilitate / dali
DA40258415 MUNICIPIUL MORENI CUI: 4344597 PRIME ARCH GROUP SRL CUI: 51365907 servicii 79314000-8 27.04.2026 70,000
servicii de proiectare faza studiu de fezabilitate / dali
DA40258293 MUNICIPIUL MORENI CUI: 4344597 PRIME ARCH GROUP SRL CUI: 51365907 servicii 79311100-8 27.04.2026 70,000
servicii intocmire studii de specialitate
DA40162298 COMUNA GURA-OCNITEI CUI: 4344465 PRIME ARCH GROUP SRL CUI: 51365907 servicii 79311100-8 08.04.2026 11,000
elaborare documentatie necesara in vederea obtinerii avizului cnair
DA40110746 COMUNA GURA-OCNITEI CUI: 4344465 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71242000-6 31.03.2026 68,900
servicii de proiectare pentru obiectivul de investitii amenajare parcuri, locuri de joaca
DA39807561 COMUNA GURA-OCNITEI CUI: 4344465 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71322000-1 10.02.2026 6,800
servicii de proiectare faza dtad pentru demolare gradinita
DA39733350 COMUNA COBIA CUI: 4449429 PRIME ARCH GROUP SRL CUI: 51365907 servicii 79311100-8 29.01.2026 2,000
elaborare raport de conformare nzeb
DA39733377 COMUNA COBIA CUI: 4449429 PRIME ARCH GROUP SRL CUI: 51365907 servicii 79311100-8 29.01.2026 2,000
elaborare saer
DA39401058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71317100-4 28.11.2025 23,960
contract -achizitie servicii de intocmire documentatie tehnica pentru obtinerea autorizatiei isu
DA38128014 MUNICIPIUL MORENI CUI: 4344597 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71356200-0 16.05.2025 40,000
servicii de asistenta tehnica
DA38124612 MUNICIPIUL MORENI CUI: 4344597 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71356200-0 16.05.2025 25,000
servicii de asistenta tehnica
DA38123947 MUNICIPIUL MORENI CUI: 4344597 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71356200-0 15.05.2025 40,000
servicii de asistenta tehnica
DA37928969 COMUNA POTLOGI CUI: 4280256 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71322000-1 17.04.2025 144,000
servicii de proiectare - construire loc de joaca
DA37931298 COMUNA GURA-OCNITEI CUI: 4344465 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71317100-4 16.04.2025 23,000
servicii de intocmire documentatie necesara obtinerii autorizatiei de securitate la incendiu
DA37900474 COMUNA GURA-OCNITEI CUI: 4344465 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71356200-0 14.04.2025 19,000
servicii as-built si verificarea acestuia la toate cerintele de verificare, conform legii nr.10/1995
DA37804691 COMUNA PETRESTI CUI: 4449410 PRIME ARCH GROUP SRL CUI: 51365907 servicii 71251000-2 02.04.2025 5,000
expertiza tehnica si releveu de arhitectura scoala ionesti,comuna petresti, judet dambovita

22 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