Skip to content

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
DA38830587 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 GRUP PRIMACONS SRL CUI: 6341643 lucrari 45343210-8 09.09.2025 93,355
Contract object: lucrari de securitate la incendiu - reparatie obtinere autorizatie isu - corp c7- fb fefs
DA38217299 LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 GRUP PRIMACONS SRL CUI: 6341643 lucrari 45332000-3 28.05.2025 85,281
Contract object: executie lucrari liceul de industrie alimentara , craiova.
DA35619262 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 GRUP PRIMACONS SRL CUI: 6341643 lucrari 45232150-8 26.04.2024 459,214
Contract object: proiectare si executie lucrari pentru obiectivul alimentare cu apa sala de sport- fefs
DA35602637 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 GRUP PRIMACONS SRL CUI: 6341643 lucrari 45232400-6 24.04.2024 786,000
Contract object: proiectare si executie lucrari pentru reabilitare si extindere retea canalizare fac de edu si sp-vp
DA33298773 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 GRUP PRIMACONS SRL CUI: 6341643 lucrari 45432200-6 19.05.2023 49,910
Contract object: lucrari de finisare a constructiilor, montare pereti de gips-carton
DA32238806 COMUNA IPOTESTI CUI: 16579635 GRUP PRIMACONS SRL CUI: 6341643 furnizare 18530000-3 19.12.2022 16,379
Contract object: pachete cadouri sarbatori copii
DA29574304 COMUNA IPOTESTI CUI: 16579635 GRUP PRIMACONS SRL CUI: 6341643 furnizare 15842300-5 15.12.2021 14,760
Contract object: pachet dulciuri copii pentru craciun
DA28148806 COMUNA GLAVILE CUI: 2573853 GRUP PRIMACONS SRL CUI: 6341643 lucrari 45332400-7 08.06.2021 8,122
Contract object: lucrari de montaj vase de expansiune 500 l, 10 bari, inclusiv teava si fitinguri aferente
DA24607838 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 GRUP PRIMACONS SRL CUI: 6341643 furnizare 15842300-5 06.12.2019 12,058
Contract object: pachete serbare de craciun si deschiderea stagiuni
DA21668313 COMUNA BARZA CUI: 4395019 GRUP PRIMACONS SRL CUI: 6341643 lucrari 45232400-6 07.11.2018 79,630
Contract object: lucrari executie de retele de canalizare
DA21629479 COMUNA CURTISOARA CUI: 5139736 GRUP PRIMACONS SRL CUI: 6341643 lucrari 45231300-8 05.11.2018 322,601
Contract object: lucrari pentru realizare sistem canalizare - racorduri canalizare
DA20982300 JUDETUL OLT CUI: 4394706 GRUP PRIMACONS SRL CUI: 6341643 servicii 50710000-5 08.08.2018 89,900
Contract object: servicii de intretinere si verificari echipamente si instalatii
DA20499435 COMUNA CURTISOARA CUI: 5139736 GRUP PRIMACONS SRL CUI: 6341643 furnizare 15842300-5 31.05.2018 2,752
Contract object: pachet mixt dulciuri

13 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