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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
DA41016380 COMUNA SAGU CUI: 3519585 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 19.08.2026 262,588
lucrari de alimentare cu apa bazin fiscut
DA38426809 COMUNA SAGU CUI: 3519585 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 27.06.2025 121,040
lucrari de alimentare cu apa bazin hunedoara timisana
DA38367957 COMUNA SAGU CUI: 3519585 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 19.06.2025 136,040
lucrari de alimentare cu apa bazin fiscut.
DA37039816 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 28.11.2024 110,000
extindere retea de apa str.rozelor loc.nadab
DA36547762 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232400-6 23.09.2024 168,060
reparatii statia de pompare cartierul viilor
DA36357770 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45231300-8 28.08.2024 168,067
bransamente canalizare la limita de proprietate
DA36156400 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232411-6 22.07.2024 208,997
bransament apa,canalizare menajera si pluviala baza sportiva
DA36102148 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232411-6 11.07.2024 405,712
extindere retea canalizare nadab str.stadionului si str.aradului
DA35665041 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 42131000-6 09.05.2024 249,580
echipare cu vane la sistemul de alimentare cu apa padureni - 5 buc
DA35665019 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 09.05.2024 43,345
reparatii retea alimentare cu apa(subtraversare calea ferata)
DA35348729 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232411-6 27.03.2024 25,200
reparatii canalizare str.garii
DA34878840 COMUNA VLADIMIRESCU CUI: 3519615 PRIMA IMPEX SRL CUI: 9532435 servicii 71356200-0 22.01.2024 800
specialist cooptat in comisia de receptie, servicii de consiliere si de consultanta in inginerie
DA34071749 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 44161200-8 22.09.2023 292,500
bransamente canalizare la limita de proprietate
DA34022926 COMUNA SAGU CUI: 3519585 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 19.09.2023 563,753
proiectare si executie extindere retea distributie apa si canalizare menajera zona de locuinte sagu
DA31905815 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 16.11.2022 70,800
alimentare cu apa str.ana ipatescu
DA31138590 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 08.08.2022 37,815
reparatii curente-reparatii conducta apa strada infratirii
DA29634141 COMUNA SEMLAC CUI: 3518830 PRIMA IMPEX SRL CUI: 9532435 lucrari 44482200-4 20.12.2021 26,000
lucrari privind realizare bransament retea de hidranti exteriori scoala generala semlac
DA29484235 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 08.12.2021 29,412
extindere retea apa str.campului
DA29458981 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232130-2 07.12.2021 42,017
extindere canal pluvial piata avram iancu
DA29440882 COMUNA FRUMUSENI CUI: 16341462 PRIMA IMPEX SRL CUI: 9532435 servicii 71356200-0 07.12.2021 600
specialist comisie receptie la obiectivul canalizare menajera in comuna frumuseni, jud. arad
DA25302305 COMUNA SINTEA MARE CUI: 3519321 PRIMA IMPEX SRL CUI: 9532435 servicii 71356100-9 17.03.2020 76,000
servicii de dirigentie
DA24236251 COMUNA SOCODOR CUI: 3519330 PRIMA IMPEX SRL CUI: 9532435 servicii 71356200-0 29.10.2019 500
servicii tehnice
DA23322168 ORAS CURTICI CUI: 3519402 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232150-8 19.06.2019 394,964
extindere retea de apa pe raza orasului curtici
DA22085816 COMUNA ZIMANDU NOU CUI: 3519623 PRIMA IMPEX SRL CUI: 9532435 servicii 71530000-2 17.12.2018 1,000
achizitionare consultanta tehnica
DA21985203 ORAS CHISINEU CRIS CUI: 3519283 PRIMA IMPEX SRL CUI: 9532435 lucrari 45232130-2 07.12.2018 260,000
retea de canalizare,statie de pompare ape uzate si conducta refulare str.garii,argesului si pacii

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