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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
DA30195506 JUDETUL VRANCEA CUI: 4350394 PROMETEC SRL CUI: 6461356 servicii 50710000-5 22.03.2022 5,808
Contract object: servicii de intretinere si reparare a barierelor de acces
DA29050650 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROMETEC SRL CUI: 6461356 lucrari 45310000-3 20.10.2021 7,844
Contract object: servicii mentenanta instalatii electrice / inlocuit separator racord 20 kv
DA27807335 JUDETUL VRANCEA CUI: 4350394 PROMETEC SRL CUI: 6461356 furnizare 50710000-5 20.04.2021 5,808
Contract object: servicii de intretinere si reparare a barierelor de acces
DA27743728 JUDETUL VRANCEA CUI: 4350394 PROMETEC SRL CUI: 6461356 servicii 45310000-3 09.04.2021 785
Contract object: reparatie bariera acces
DA27646440 JUDETUL VRANCEA CUI: 4350394 PROMETEC SRL CUI: 6461356 servicii 50710000-5 25.03.2021 420
Contract object: servicii reparatii bariera acces
DA27412425 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 PROMETEC SRL CUI: 6461356 servicii 45310000-3 17.02.2021 1,153
Contract object: reparat tablou electric general
DA27245892 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 PROMETEC SRL CUI: 6461356 servicii 45310000-3 18.01.2021 2,821
Contract object: separare masura instalatie electrica
DA26780713 COMUNA GOLESTI CUI: 4297967 PROMETEC SRL CUI: 6461356 lucrari 45310000-3 10.11.2020 17,561
Contract object: achizitie instalatie de alimentare cu energie electrica -cheltuiala utilizator
DA26505062 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 PROMETEC SRL CUI: 6461356 servicii 45310000-3 06.10.2020 2,491
Contract object: instalatie electrica prize pentru internet
DA25710084 JUDETUL VRANCEA CUI: 4350394 PROMETEC SRL CUI: 6461356 furnizare 50711000-2 02.06.2020 420
Contract object: reparatie bariera acces
DA25263576 JUDETUL VRANCEA CUI: 4350394 PROMETEC SRL CUI: 6461356 servicii 50710000-5 16.03.2020 5,808
Contract object: servicii de intretinere si reparare bariera acces
DA23241463 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROMETEC SRL CUI: 6461356 lucrari 45310000-3 07.06.2019 6,980
Contract object: bransament electric trifazat temporar
DA23126788 JUDETUL VRANCEA CUI: 4350394 PROMETEC SRL CUI: 6461356 servicii 50710000-5 28.05.2019 2,904
Contract object: servicii de intretinere si reparare bariera acces
DA22043519 JUDETUL VRANCEA CUI: 4350394 PROMETEC SRL CUI: 6461356 servicii 45310000-3 12.12.2018 5,884
Contract object: instalatie de alimentare cu energie electrica totem e85
DA20423450 JUDETUL VRANCEA CUI: 4350394 PROMETEC SRL CUI: 6461356 servicii 50710000-5 24.05.2018 2,904
Contract object: servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii

15 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