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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
DA33880153 COMUNA OLTINA CUI: 6228122 PROVIA DESIGN SRL CUI: 18403766 servicii 71322000-1 25.08.2023 17,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice
DA33662931 COMUNA OLTINA CUI: 6228122 PROVIA DESIGN SRL CUI: 18403766 servicii 71322000-1 18.07.2023 250,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice
DA32954533 COMUNA OLTINA CUI: 6228122 PROVIA DESIGN SRL CUI: 18403766 servicii 71322000-1 04.04.2023 3,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice
DA30394728 COMUNA OLTINA CUI: 6228122 PROVIA DESIGN SRL CUI: 18403766 servicii 71322000-1 18.04.2022 125,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice
DA30393696 COMUNA OLTINA CUI: 6228122 PROVIA DESIGN SRL CUI: 18403766 servicii 71322000-1 13.04.2022 130,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice
DA22744064 COMUNA OLTINA CUI: 6228122 PROVIA DESIGN SRL CUI: 18403766 servicii 71241000-9 03.04.2019 25,000
Contract object: studii de fezabilitate sau documentatii de avizare a lucrarilor de interventii, cf. hg907/2016
DA20925939 COMUNA OLTINA CUI: 6228122 PROVIA DESIGN SRL CUI: 18403766 servicii 71241000-9 30.07.2018 45,000
Contract object: intocmire documentatie tehnica faza dali pentru proiectul modernizare strazi in localitatea oltina,
DA20926103 COMUNA OLTINA CUI: 6228122 PROVIA DESIGN SRL CUI: 18403766 servicii 71241000-9 30.07.2018 45,000
Contract object: intocmire documentatie tehnica faza dali pentru proiectul modernizare strazi in localitatea razoarel

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