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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
DA39592492 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 ARCHIVE AND ACCOUNTING SRL CUI: 32108842 servicii 92512000-3 19.12.2025 949
Contract object: prelucrare arhivistica a documentelor permanente si temporare
DA38419644 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 ARCHIVE AND ACCOUNTING SRL CUI: 32108842 lucrari 92512000-3 26.06.2025 1,139
Contract object: prelucrare arhivistica a documentelor permanente si temporare
DA38417176 SCOALA GIMNAZIALA COSERENI CUI: 33476010 ARCHIVE AND ACCOUNTING SRL CUI: 32108842 servicii 92512000-3 26.06.2025 3,465
Contract object: lucrari arhivistice
DA36538211 SCOALA GIMNAZIALA COSERENI CUI: 33476010 ARCHIVE AND ACCOUNTING SRL CUI: 32108842 servicii 92512000-3 18.09.2024 1,708
Contract object: prelucrare arhivistica a documentelor permanente si temporare
DA32931953 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 ARCHIVE AND ACCOUNTING SRL CUI: 32108842 lucrari 92512000-3 30.03.2023 2,567
Contract object: prelucrare arhivistica a documentelor permanente si temporare
DA32587899 COMUNA SFANTU GHEORGHE CUI: 4793880 ATELIER ECLECTIC SRL CUI: 40388590 servicii 92522000-6 15.02.2023 16,700
Contract object: studiu istoric de fundamentare in vederea elaborarii planului urbanistic general
DA32282489 SCOALA GIMNAZIALA COSERENI CUI: 33476010 ARCHIVE AND ACCOUNTING SRL CUI: 32108842 servicii 92512000-3 22.12.2022 1,822
Contract object: prelucrare arhivistica a documentelor permanente si temporare
DA30249725 COMUNA BARCANESTI CUI: 4365271 ARCHIVE AND ACCOUNTING SRL CUI: 32108842 servicii 92512000-3 28.03.2022 7,120
Contract object: prelucrare arhivistica a documentelor permanente si temporare
DA29554262 COMUNA SFANTU GHEORGHE CUI: 4793880 ATELIER ECLECTIC SRL CUI: 40388590 servicii 92522000-6 14.12.2021 11,200
Contract object: studiu istoric de fundamentare in vederea elaborarii pug pentru comune

9 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