Skip to content

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
DA40392695 SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 14.05.2026 1,850
verificare prize de pamant
DA40341352 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 08.05.2026 1,500
verificare prize de pamant
DA39242812 SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 10.11.2025 1,950
verificare prize de pamant
DA39211600 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 05.11.2025 1,303
verificare prize de pamant
DA38880430 LICEUL TEORETIC DECEBAL CUI: 4618455 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 16.09.2025 4,200
prestari servicii instalatii electrice
DA38482165 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 07.07.2025 1,303
serviciul de verificare, masurare si emitere buletine pentru prizele de pamant
DA38200691 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 27.05.2025 1,300
verificare prize de pamant
DA38074510 SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 09.05.2025 1,850
verificare prize de pamant
DA37441666 COLEGIUL COMERCIAL CAROL I CUI: 4515573 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 06.02.2025 546
verificare prize de pamant
DA37032181 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 METAXAS TEN SRL CUI: 7372885 furnizare 71632000-7 27.11.2024 1,000
verificare prize impamantare
DA36950622 SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 METAXAS TEN SRL CUI: 7372885 servicii 71632000-7 18.11.2024 1,600
verificare prize impamantare
DA36243715 COLEGIUL COMERCIAL CAROL I CUI: 4515573 METAXAS TEN SRL CUI: 7372885 servicii 45310000-3 02.08.2024 5,671
executie lucrari instalatii electrice laborator liceu carol constanta
DA35947895 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 METAXAS TEN SRL CUI: 7372885 servicii 71630000-3 17.06.2024 1,303
serviciul de verificare a prizelor de pamant pram la caminul pentru persoane varstnice
DA35805918 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 METAXAS TEN SRL CUI: 7372885 furnizare 71630000-3 27.05.2024 1,000
masuratoare priza de pamint si eliberare buletin verificare priza pentru scoala si gradinita
DA35702270 UNITATEA MILITARA 02016 CUI: 4321518 METAXAS TEN SRL CUI: 7372885 servicii 71630000-3 14.05.2024 2,000
masuratoare priza de pamant si eliberare buletin verificare priza
DA35031595 COLEGIUL COMERCIAL CAROL I CUI: 4515573 METAXAS TEN SRL CUI: 7372885 furnizare 71632000-7 13.02.2024 546
verificare prize impamantare
DA34643732 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 METAXAS TEN SRL CUI: 7372885 lucrari 31216200-5 07.12.2023 11,091
reparatii sistem de protectie la trasnet scoala gimnaziala rasova
DA34568911 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 METAXAS TEN SRL CUI: 7372885 furnizare 45310000-3 24.11.2023 840
verificare prize de pamant si paratraznet scoala si gradinita
DA33793128 COLEGIUL COMERCIAL CAROL I CUI: 4515573 METAXAS TEN SRL CUI: 7372885 servicii 71630000-3 08.08.2023 546
verificarea si masurarea prizelor de pamant cu paratraznet
DA33644417 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 METAXAS TEN SRL CUI: 7372885 servicii 71630000-3 13.07.2023 1,303
serviciu verificare pram - caminul pentru persoane varstnice
DA33353068 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 METAXAS TEN SRL CUI: 7372885 furnizare 71630000-3 26.05.2023 756
masuratori prize de pamant si eliberare buletine
DA32223301 COLEGIUL COMERCIAL CAROL I CUI: 4515573 METAXAS TEN SRL CUI: 7372885 servicii 71630000-3 19.12.2022 550
masuratori prize de pamant, paratraznet si eliberare buletine
DA32232145 COLEGIUL COMERCIAL CAROL I CUI: 4515573 METAXAS TEN SRL CUI: 7372885 lucrari 45317000-2 19.12.2022 3,616
reparatii instalatie electrica interioara
DA31043642 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 METAXAS TEN SRL CUI: 7372885 servicii 71630000-3 20.07.2022 1,425
serviciul de verificare priza/prize de pamant (verificare pram) cu emitere certificat
DA29265354 UNITATEA MILITARA 02016 CUI: 4321518 METAXAS TEN SRL CUI: 7372885 servicii 31224100-3 15.11.2021 1,650
serviciu verificare prize de pamant si paratonere

25 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