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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
DA41275322 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUMBRAVENI - BORDESTI - GURA CALITEI CUI: 50630525 OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 servicii 71351500-8 28.09.2026 1,457
Contract object: studii pedologice-gaze
DA41258978 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUMBRAVENI - BORDESTI - GURA CALITEI CUI: 50630525 ALIANA-TEAM CONSULTING SRL CUI: 26462569 servicii 71322200-3 24.09.2026 110,000
Contract object: realizare dtac pentru infiintare retea de alimentare si distributie gaze naturale
DA41132915 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUMBRAVENI - BORDESTI - GURA CALITEI CUI: 50630525 RADU LUCA VISION SRL CUI: 37477239 servicii 71328000-3 10.09.2026 1,000
Contract object: verificare proiecte in domeniul esential d
DA40177110 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUMBRAVENI - BORDESTI - GURA CALITEI CUI: 50630525 VB AUDIT & TAX ADVISOR SRL CUI: 36789631 servicii 79212100-4 15.04.2026 15,000
Contract object: servicii de auditare financiara
DA39486128 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUMBRAVENI - BORDESTI - GURA CALITEI CUI: 50630525 GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 servicii 79221000-9 10.12.2025 19,500
Contract object: servicii de refacere evidenta financiar-contabila
DA39413873 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUMBRAVENI - BORDESTI - GURA CALITEI CUI: 50630525 VI CROV WATER PARTNERS SRL CUI: 52217852 servicii 79314000-8 02.12.2025 26,000
Contract object: intocmire documentatie tehnica pentru obtinerea avizului de gospodarire a apelor
DA37529989 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUMBRAVENI - BORDESTI - GURA CALITEI CUI: 50630525 ALIANA-TEAM CONSULTING SRL CUI: 26462569 servicii 79314000-8 25.02.2025 220,000
Contract object: documentatie proiectare pentru realizare s.f. comun infiintare retea inteligenta de gaze naturale

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