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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
DA34379577 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 30.10.2023 1,000
Contract object: studiu geotehnic
DA33200938 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 08.05.2023 6,000
Contract object: studiu geotehnic centru de colevtare deseuri
DA32974680 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 05.04.2023 1,400
Contract object: studiu geotehnic gaze parteneriat
DA32974712 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 05.04.2023 1,400
Contract object: studiu geotehnic extindere gaze
DA30440346 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 20.04.2022 3,500
Contract object: studiu geotehnic scoala gimnaziala cu cls i-iv sat. smeeni
DA30227678 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 24.03.2022 3,500
Contract object: studiu geotehnic
DA30227659 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 24.03.2022 3,500
Contract object: studiu geotehnic
DA30225932 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 24.03.2022 3,500
Contract object: studiu geotehnic cresa
DA30021892 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 25.02.2022 3,500
Contract object: studiu geotehnic
DA28395109 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 15.07.2021 6,800
Contract object: studiu geotehnic
DA28395196 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 15.07.2021 2,500
Contract object: studiu geotehnic
DA26968418 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 lucrari 71332000-4 04.12.2020 10,000
Contract object: studiu geotehnic infitare sistem intel. de distrib. gaze nat. in com. smeeni si gheraseni jud. bz.
DA23222556 COMUNA SMEENI CUI: 4154380 ANA DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34763929 servicii 71332000-4 10.06.2019 2,500
Contract object: studiu geotehnic extindere retea canalizare si statie de epurare in com. smeeni,sat smeeni,jud. bz

13 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