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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
DA41185755 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 servicii 71322000-1 16.09.2026 33,000
Contract object: servicii de proiectare si realizare studiu geotehnic si studiu topografic
DA36096384 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 servicii 79930000-2 11.07.2024 9,200
Contract object: proiectare si verificare tehnica proiect is si ie - alimentare cu apa strada horea
DA35737310 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 servicii 79930000-2 22.05.2024 1,771
Contract object: servicii de proiectare apa si canalizare, verificare proiect si asistenta tehnica
DA35700058 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 servicii 79930000-2 15.05.2024 1,771
Contract object: servicii de proiectare apa si canalizare, verificare proiect si asistenta tehnica
DA30765035 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 furnizare 39717200-3 08.06.2022 3,280
Contract object: aparat climatizare 9000 btu-montaj inclus
DA30026084 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 furnizare 39715000-7 01.03.2022 3,865
Contract object: achizitie vas de expansiune pentru incalzire 6 bar 600 litri
DA28322483 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 servicii 71321200-6 05.07.2021 12,800
Contract object: elaborare proiect tehnic pentru inlocuirea centralelor termice anl - mun. onesti

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