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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
DA33636767 COMUNA DUMBRAVA ROSIE CUI: 2613109 GECO PROIECT SRL CUI: 18262187 servicii 71322200-3 12.07.2023 110,000
Contract object: proiect faza dtac+pt pentru sistem alimentare cu apa potabila
DA33633350 COMUNA DUMBRAVA ROSIE CUI: 2613109 GECO PROIECT SRL CUI: 18262187 servicii 79314000-8 11.07.2023 100,000
Contract object: studiu de fezabilitate sistem de alimentare cu apa potabila
DA33286186 COMUNA DUMBRAVA ROSIE CUI: 2613109 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 17.05.2023 4,500
Contract object: verificare proiect la specialitatea is extindere retea publica de apa potabila
DA31384507 COMUNA DUMBRAVA ROSIE CUI: 2613109 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 15.09.2022 1,200
Contract object: verificare tehnica a proiectului pentru specialitatea is retea alimentare cu apa
DA26373683 COMUNA DUMBRAVA ROSIE CUI: 2613109 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 17.09.2020 3,000
Contract object: servicii de verificare proiect specialitatea is - sanitare si it - termice
DA25594789 COMUNA DUMBRAVA ROSIE CUI: 2613109 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 11.05.2020 1,200
Contract object: serv. verificare proiect la specialitatea ls - instalatii saitare pentru extindere retea apa
DA23352677 COMUNA DUMBRAVA ROSIE CUI: 2613109 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 24.06.2019 450
Contract object: serv. verif. proiect inlocuire partiala retea apa, str.crangului, com, dva rosie -specilitatea is
DA23001966 COMUNA DUMBRAVA ROSIE CUI: 2613109 GECO PROIECT SRL CUI: 18262187 servicii 71322200-3 10.05.2019 3,400
Contract object: servicii de proiectare racorduri canalizare faza pth
DA23001254 COMUNA DUMBRAVA ROSIE CUI: 2613109 GECO PROIECT SRL CUI: 18262187 servicii 71322200-3 10.05.2019 2,800
Contract object: proiectare racorduri canalizare faza dtac pentru faza doc obtinere autorizatie de constructie

9 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