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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
DA40564111 MUNICIPIUL PLOIESTI CUI: 2844855 DAVA DICONS SRL CUI: 5500295 servicii 79992000-4 08.06.2026 4,950
Contract object: servicii membru comisie receptie conf referat dt4355- 14.05.2026
DA40557921 MUNICIPIUL PLOIESTI CUI: 2844855 DAVA DICONS SRL CUI: 5500295 servicii 79992000-4 05.06.2026 4,950
Contract object: serv specialist in cadrul comisiei de receptie organizata la terminarea lucr. cof ref.dt4702
DA36698125 MUNICIPIUL PLOIESTI CUI: 2844855 DAVA DICONS SRL CUI: 5500295 furnizare 79992000-4 11.10.2024 3,000
Contract object: servicii de receptie
DA35986401 MUNICIPIUL PLOIESTI CUI: 2844855 DAVA DICONS SRL CUI: 5500295 servicii 79992000-4 21.06.2024 4,500
Contract object: servicii as de un spec tehnic in domeniulc+m spital radioterapie
DA35827182 COMUNA FILIPESTII DE PADURE CUI: 2843213 DAVA DICONS SRL CUI: 5500295 servicii 71520000-9 31.05.2024 2
Contract object: dirigentie, reabilitare liceul tehnologic sat minieri
DA34723852 MUNICIPIUL PLOIESTI CUI: 2844855 DAVA DICONS SRL CUI: 5500295 servicii 79992000-4 21.12.2023 3,000
Contract object: servicii asig de specialist tehnic la terminarea lucr constr gradinita cu prog prelungit postei 23
DA34216300 COMUNA SANGERU CUI: 2843124 DAVA DICONS SRL CUI: 5500295 servicii 71520000-9 13.10.2023 4,500
Contract object: servicii dirigentie santier
DA24085421 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 DAVA DICONS SRL CUI: 5500295 servicii 71000000-8 11.10.2019 1,101
Contract object: servicii dirigentie santier
DA22081819 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 DAVA DICONS SRL CUI: 5500295 servicii 71000000-8 14.12.2018 111
Contract object: servicii dirigentie santier
DA21627842 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 DAVA DICONS SRL CUI: 5500295 servicii 71000000-8 01.11.2018 305
Contract object: servicii dirigentie santier

10 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