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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
DA37254583 COMUNA FIZESU-GHERLII CUI: 4288225 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79211120-3 30.12.2024 24,000
Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice
DA34783094 COMUNA FIZESU-GHERLII CUI: 4288225 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79211120-3 03.01.2024 18,000
Contract object: oferta uat - prestari servicii in domeniul achizitiilor publice
DA33483651 COMUNA FIZESU-GHERLII CUI: 4288225 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79418000-7 19.06.2023 55,000
Contract object: servicii suport pentru proceduri simplificate - proiectare si executie lucrari drumuri
DA32308910 COMUNA FIZESU-GHERLII CUI: 4288225 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79418000-7 28.12.2022 18,000
Contract object: oferta prestari servicii in domeniul achizitiilor publice
DA29671797 COMUNA FIZESU-GHERLII CUI: 4288225 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79418000-7 23.12.2021 12,000
Contract object: servicii suport / auxiliare in domeniul achizitiilor publice
DA27185178 COMUNA FIZESU-GHERLII CUI: 4288225 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79418000-7 29.12.2020 12,000
Contract object: servicii suport / auxiliare in domeniul achizitiilor publice
DA24802495 COMUNA FIZESU-GHERLII CUI: 4288225 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79418000-7 30.12.2019 12,000
Contract object: servicii suport si consultanta achizitii publice
DA22160734 COMUNA FIZESU-GHERLII CUI: 4288225 NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 servicii 79418000-7 21.12.2018 12,000
Contract object: servicii suport sicap (auxiliare achizitiilor directe)

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