Skip to content

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
DA38714569 COMUNA DOBROTEASA CUI: 5102338 ALGABI PROIECT SRL CUI: 33843612 servicii 71322500-6 19.08.2025 20,000
Contract object: elaborare sf/dali pt+dde studii de teren documentatii avize proiect de drum
DA34163773 COMUNA ROJISTE CUI: 16350797 ALGABI PROIECT SRL CUI: 33843612 servicii 71322500-6 04.10.2023 5,000
Contract object: servicii de verificare tehnica pt , conf cerintelor a4, b2, d
DA33969007 COMUNA INTORSURA CUI: 16380445 ALGABI PROIECT SRL CUI: 33843612 servicii 71322500-6 08.09.2023 8,540
Contract object: servicii de proiectare tehnica pentru infrastructura de transport
DA33853598 COMUNA MACESU DE JOS CUI: 5001929 ALGABI PROIECT SRL CUI: 33843612 servicii 71322500-6 22.08.2023 5,000
Contract object: verificare tehnica proiect modernizare drumuri comuna macesu de jos
DA33665557 COMUNA ARGETOAIA CUI: 4554190 ALGABI PROIECT SRL CUI: 33843612 servicii 71322500-6 18.07.2023 6,520
Contract object: achizitie servicii verificare tehnica pt asfaltare drumuri comunale iii in comuna argetoaia, jud dol
DA33505903 COMUNA SALCUTA CUI: 5001996 ALGABI PROIECT SRL CUI: 33843612 servicii 71322500-6 21.06.2023 5,000
Contract object: servicii de verificare tehnica dali/pt
DA28790609 COMUNA DOBRUN CUI: 4394552 ALGABI PROIECT SRL CUI: 33843612 servicii 71322500-6 17.09.2021 20,000
Contract object: actualizare sf
DA28790706 COMUNA DOBRUN CUI: 4394552 ALGABI PROIECT SRL CUI: 33843612 servicii 71322500-6 17.09.2021 40,000
Contract object: actualizare proiect tehnic
DA23170015 COMUNA BULZESTI CUI: 5001961 ALGABI PROIECT SRL CUI: 33843612 servicii 71322500-6 30.05.2019 25,000
Contract object: elaborare sf/dali pentru drumuri (strazi) in comuna bulzesti , judetul dolj

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