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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
DA30732177 COMUNA HANGU CUI: 2614449 ATOMULESEI GHEORGHE - GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29538734 servicii 71340000-3 02.06.2022 9,000
Contract object: servicii de proiectare dtac pentru reabilitare drumuri comunale
DA30732281 COMUNA HANGU CUI: 2614449 ATOMULESEI GHEORGHE - GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29538734 servicii 71322500-6 02.06.2022 4,500
Contract object: servicii de proiectare documentatii tehnice acord prealabil/autorizatie intersectii in zona dn
DA30037563 COMUNA HANGU CUI: 2614449 ATOMULESEI GHEORGHE - GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29538734 servicii 71242000-6 28.02.2022 1,500
Contract object: documentatie pentru actualizarea valorii lucrarilor de constructii montaj si deviz general
DA30037627 COMUNA HANGU CUI: 2614449 ATOMULESEI GHEORGHE - GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29538734 servicii 71242000-6 28.02.2022 1,500
Contract object: documentatie pentru actualizarea valorii lucrarilor de constructii montaj si deviz general
DA20836681 COMUNA HANGU CUI: 2614449 ATOMULESEI GHEORGHE - GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29538734 servicii 71322000-1 19.07.2018 5,000
Contract object: servicii de proiectare dali si dtac pentru modernizare drum satesc
DA20792660 COMUNA HANGU CUI: 2614449 ATOMULESEI GHEORGHE - GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29538734 servicii 71322000-1 09.07.2018 5,500
Contract object: servicii de proiectare dali si dtac pentru modernizare drum satesc
DA20367874 COMUNA HANGU CUI: 2614449 ATOMULESEI GHEORGHE - GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29538734 servicii 71340000-3 21.05.2018 5,500
Contract object: servicii de proiectare dali si dtac pentru modernizare drum satesc

7 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