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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
DA41261028 COMUNA PALATCA CUI: 5105687 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 24.09.2026 32,000
Contract object: servicii de estimare
DA41135900 COMUNA GROSI CUI: 3627722 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 09.09.2026 32,000
Contract object: servicii de evaluare pentru mijloacele fixe din domeniul public si privat al comunei grosi
DA41012525 COMUNA MARPOD CUI: 4480238 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 19.08.2026 32,000
Contract object: servicii actualizare, evaluare si reevaluare patrimoniu
DA40969673 COMUNA SLIMNIC CUI: 4405988 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 11.08.2026 2,500
Contract object: raport de actualizare si reevaluare a retelelor de canal
DA40962698 COMUNA BLANDIANA CUI: 4562303 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 10.08.2026 1,500
Contract object: raport de evaluare cladire si teren aferent
DA40923838 COMUNA COPALNIC MANASTUR CUI: 3695115 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 03.08.2026 42,000
Contract object: servicii actualizare, evaluare si reevaluare patrimoniu
DA40920919 COMUNA COSEIU CUI: 4291590 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 31.07.2026 28,000
Contract object: achizitie servicii de actualizare, evaluare si reevaluare patrimoniu
DA40920005 COMUNA CRUCISOR CUI: 3963536 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 31.07.2026 28,000
Contract object: servicii actualizare, evaluare si reevaluare patrimoniu
DA40915008 COMUNA BOCSA CUI: 4292005 TOTALBIS PREMIUM SRL CUI: 55281663 servicii 71324000-5 30.07.2026 70,000
Contract object: servicii actualizare, evaluare si reevaluare patrimoniu

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