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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
DA41254728 COMUNA SABARENI CUI: 16407109 MINDFIELD SOLUTIONS SRL CUI: 34833048 servicii 79400000-8 24.09.2026 13,000
Contract object: servicii de consultanta pe perioada de durabilitate a proiectelor
DA36911671 COMUNA SABARENI CUI: 16407109 PRO-EURO CONSULTANTA ADI SRL CUI: 43030099 servicii 79400000-8 12.11.2024 10,000
Contract object: servicii de consultanta in elaborarea cererii de finantare - pr sud-muntenia
DA36911870 COMUNA SABARENI CUI: 16407109 PRO-EURO CONSULTANTA ADI SRL CUI: 43030099 servicii 79400000-8 12.11.2024 10,000
Contract object: proiect tehnic pentru dezvoltarea infrastructurii, serviciilor si echipamentelor it
DA36911968 COMUNA SABARENI CUI: 16407109 PRO-EURO CONSULTANTA ADI SRL CUI: 43030099 servicii 79400000-8 12.11.2024 10,000
Contract object: studiu de fezabilitate pentru dezvoltarea infrastructurii, serviciilor si echipamentelor it
DA34257439 COMUNA SABARENI CUI: 16407109 INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 servicii 79400000-8 16.10.2023 20,000
Contract object: elaborare si depunere cerere finantare pentru proiect de achizitie buldoexcavator
DA33007004 COMUNA SABARENI CUI: 16407109 ANDERSSEN SRL CUI: 34247855 servicii 79400000-8 10.04.2023 20,000
Contract object: consultanta implementare strategie nationala anticoruptie
DA32535697 COMUNA SABARENI CUI: 16407109 SMART MIND SOLUTIONS SRL CUI: 29169831 servicii 79400000-8 08.02.2023 65,000
Contract object: servicii de management de proiect pentru digitalizarea serviciilor comunei sabareni, judetul giurgiu
DA26784440 COMUNA SABARENI CUI: 16407109 INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 servicii 79400000-8 10.11.2020 15,000
Contract object: servicii de consultanta cerere finantare proiect finantat prin poc 233 - tablete pentru elevi

8 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