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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41266071 COMUNA HULUBESTI CUI: 4280272 ROMTRUST PROIECT SRL CUI: 46593445 servicii 71000000-8 25.09.2026 5,500
achizitie servicii de expertizare privind securitatea la incendiu - scoala butoiu de jos
DA40941451 COMUNA LETCA NOUA CUI: 5123713 VLAD ONE SRL CUI: 18529145 servicii 71000000-8 06.08.2026 70,000
servicii dirigentie de santier pentru lucrari de constructii civile
DA40459771 COMUNA ULMI CUI: 5483364 ELFOR GRUP SRL CUI: 6903822 servicii 71000000-8 25.05.2026 9,000
iservicii de arhitectura, de constructii, de inginerie si de inspectie
DA40459856 COMUNA ULMI CUI: 5483364 ELFOR GRUP SRL CUI: 6903822 servicii 71000000-8 25.05.2026 18,000
servicii de arhitectura, de constructii, de inginerie si de inspectie
DA40256600 ORAS BOLINTIN VALE CUI: 5483380 SMART DESIGN SRL CUI: 15026971 servicii 71000000-8 27.04.2026 3,000
servicii de relevare si intocmire dtad - gradinita crivina
DA40256691 ORAS BOLINTIN VALE CUI: 5483380 SMART DESIGN SRL CUI: 15026971 servicii 71000000-8 27.04.2026 3,000
servicii de relevare si intocmire dtad - gradinita suseni
DA39757851 COMUNA MILCOV CUI: 5102354 CUBIC ART SRL CUI: 17681330 servicii 71000000-8 03.02.2026 20,000
servicii de proiectare dez. infrastructurii sportive locale - teren multifunctional in com. milcov
DA39645924 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 SATM OPERATOR RSVTI SRL CUI: 40041336 servicii 71000000-8 14.01.2026 4,800
prestari servicii rsvti
DA39600856 COMUNA CREVEDIA MARE CUI: 5246180 SMART DESIGN SRL CUI: 15026971 servicii 71000000-8 24.12.2025 174,000
servicii proiectare (dde, dtac, dtoe si pt) si asistena tehnica obiectiv superkid
DA39495095 COMUNA ICOANA CUI: 5139795 DARHIM ARHITECTURA SRL CUI: 47717991 servicii 71000000-8 11.12.2025 1,000
servicii de proiectare - asistenta tehnica din partea proiectantului
DA39468469 COMUNA CREVEDIA MARE CUI: 5246180 SMART DESIGN SRL CUI: 15026971 servicii 71000000-8 08.12.2025 10,000
servicii relevare si intocmire documentatie tehnica desfiintare constructie
DA39391257 TEATRUL TUDOR VIANU CUI: 4852447 ADDA SRL CUI: 912880 servicii 71000000-8 27.11.2025 5,000
actualizare documentatii tehnico-economice sf/dali cf. hg 907/2016
DA39100296 COMUNA CLEJANI CUI: 5026702 PROMPT GAZ SRL CUI: 16155397 servicii 71000000-8 17.10.2025 250,000
intocmire documentatie tehnica in vederea obtineri autorizatiei de construire pentru retea gn
DA39100332 COMUNA CLEJANI CUI: 5026702 PROMPT GAZ SRL CUI: 16155397 servicii 71000000-8 17.10.2025 150,000
intocmire studiu de fezabilitate infintare retea distributie gaze naturale
DA38882221 COMUNA COLIBASI CUI: 5123624 GECAD SRL CUI: 17948617 servicii 71000000-8 17.09.2025 3,000
verificator de proiect
DA38611669 COMUNA ICOANA CUI: 5139795 DMD MOONDAY SRL CUI: 43434534 servicii 71000000-8 29.07.2025 29,000
servicii de verificare tehnica proiect tehnic si detalii de executie
DA38421638 COMUNA ICOANA CUI: 5139795 DARHIM ARHITECTURA SRL CUI: 47717991 servicii 71000000-8 26.06.2025 269,000
proiect tehnic si detalii de executie cladiri invatamant - scoli sigure si sanatoase
DA37807724 COMUNA OGREZENI CUI: 5874850 SC BEMEL AG SRL CUI: 30160658 servicii 71000000-8 04.04.2025 105,000
servicii de proiectare - realizare dali, et si audit energetic - cladiri intre 950 si 1600 mp
DA37822533 COMUNA GOGOSARI CUI: 5026621 PROIECTECH CONSTRUCT SRL CUI: 18671629 servicii 71000000-8 04.04.2025 93,000
intocmire studii de specialitate, proiecte componente artistice
DA37794513 COMUNA COSOBA CUI: 16407117 PG EUROENERGY PROJECT SRL CUI: 43296954 servicii 71000000-8 03.04.2025 20,000
management de program - evaluare vizuala a cladirilor
DA37631391 COMUNA MALU CUI: 16048420 STRUCTURI SRL CUI: 17741653 servicii 71000000-8 13.03.2025 185,000
studiu fezabilitate locuinte colective - sociale si de necesitate cf legii 114/1996 si hg 907/2016
DA37390361 COMUNA STOENESTI CUI: 2541860 SILCOPREST SRL CUI: 9468251 servicii 71000000-8 30.01.2025 20,000
reabilitare primarie sat stoenesti com .stoenesti jud. valcea
DA37284708 LICEUL TEHNOLOGIC BANEASA CUI: 7794480 SATM OPERATOR RSVTI SRL CUI: 40041336 servicii 71000000-8 13.01.2025 4,800
prestari servicii rsvti
DA37144758 COMUNA ICOANA CUI: 5139795 DARHIM PROING SRL CUI: 38578444 servicii 71000000-8 10.12.2024 4,000
servicii de proiectare - raport de audit energetic
DA37144595 COMUNA ICOANA CUI: 5139795 DARHIM PROING SRL CUI: 38578444 servicii 71000000-8 10.12.2024 4,000
servicii de proiectare - raport de audit energetic

25 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