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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
DA40496021 COMUNA BICAZU ARDELEAN CUI: 2614414 GECO PROIECT SRL CUI: 18262187 servicii 71322200-3 28.05.2026 40,000
Contract object: proiectare faza dtac+pth pentru retea alimentare cu apa
DA36153260 COMUNA BICAZU ARDELEAN CUI: 2614414 GECO PROIECT SRL CUI: 18262187 servicii 71322200-3 18.07.2024 39,000
Contract object: retea de distributie apa potabila si bransamente afernte str.borviz ,drum telec in comuna bicazu ar
DA35368293 COMUNA BICAZU ARDELEAN CUI: 2614414 GECO PROIECT SRL CUI: 18262187 servicii 71322000-1 28.03.2024 6,250
Contract object: elaborare scenariu de securitate la incendiu definitiv pentru autorizare imobile
DA35368337 COMUNA BICAZU ARDELEAN CUI: 2614414 GECO PROIECT SRL CUI: 18262187 servicii 71322000-1 28.03.2024 6,250
Contract object: elaborare scenariu de securitate la incendiu definitiv pentru autorizare imobile
DA35313977 COMUNA BICAZU ARDELEAN CUI: 2614414 GECO PROIECT SRL CUI: 18262187 servicii 71322200-3 21.03.2024 68,700
Contract object: proiectare la faza studiu de fezabilitate / dali extindere retea de apa uzata
DA30635739 COMUNA BICAZU ARDELEAN CUI: 2614414 GECO PROIECT SRL CUI: 18262187 servicii 71322000-1 19.05.2022 2,500
Contract object: elaborare pth pentru instalatii termice si instalatii electrice interioare
DA30249052 COMUNA BICAZU ARDELEAN CUI: 2614414 GECO PROIECT SRL CUI: 18262187 servicii 71322200-3 28.03.2022 28,000
Contract object: proiectare retele distributie apa potabila
DA30249170 COMUNA BICAZU ARDELEAN CUI: 2614414 GECO PROIECT SRL CUI: 18262187 servicii 71328000-3 28.03.2022 3,000
Contract object: verificare proiect specialitatea retele distributie apa potabila
DA28081325 COMUNA BICAZU ARDELEAN CUI: 2614414 GECO PROIECT SRL CUI: 18262187 servicii 71322200-3 02.06.2021 15,000
Contract object: realizare racorduri retele de distributie apa potabila si bransamente individuale aferente

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