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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
DA40386256 COMUNA DAESTI CUI: 2540651 LOGOS SFERA GRUP SRL CUI: 27251209 servicii 73000000-2 14.05.2026 18,000
Contract object: verificare proiecte cc ci
DA38971633 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 servicii 73000000-2 01.10.2025 21,248
Contract object: realizare ansamblu sudat
DA34979571 COMUNA PIETRARI CUI: 2574093 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 servicii 73000000-2 06.02.2024 30,000
Contract object: studiu de fundamentare in vederea introducerii uat pietrari- jud. valcea, in anexa nr. 1 a patn
DA31970935 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 TENSOR SRL CUI: 8438872 servicii 73000000-2 23.11.2022 14,035
Contract object: simulari numerice pentru validare
DA31406208 ORAS HOREZU CUI: 2541479 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 servicii 73000000-2 16.09.2022 40,000
Contract object: actualizare sf amenajare trasee turistice
DA30039358 MUNICIPIU RM VALCEA CUI: 2540813 MED TECHNIK CONSULT SRL CUI: 15652673 servicii 73000000-2 02.03.2022 100,000
Contract object: studiu de speci. privind dezv.strategica a turismului sustenabil in arealul mun.rm.valcea2022-2027
DA30057087 COMUNA VOINEASA CUI: 2541690 ZOOM MEDIA CONSULTING SRL CUI: 41567445 servicii 73000000-2 01.03.2022 100,000
Contract object: studiu de analiza a factorilor naturali pentru atestarea localitatii ca statiune climatica
DA20576577 COMUNA BABENI CUI: 4495140 GRIMAR CONSULT SRL CUI: 18467204 servicii 73000000-2 12.06.2018 300
Contract object: servicii de protectia muncii si securitatea incendiilor

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