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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
DA40790235 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 servicii 71540000-5 09.07.2026 2,500
Contract object: achizitia serviciilor de sef de santier
DA40310687 AQUATIM SA CUI: 3041480 RADOR LC SRL CUI: 19278696 servicii 71540000-5 05.05.2026 850
Contract object: lucrari de inlocuire a sticlei termopan
DA40043932 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ELECTROVALCEA SRL CUI: 5071860 servicii 71540000-5 20.03.2026 199,994
Contract object: servicii de dezafectare, sapaturi si transport materiale rezultate
DA39707746 MUNICIPIUL GHEORGHENI CUI: 4245070 FRIENDS WORKS SRL CUI: 30849220 servicii 71540000-5 26.01.2026 66,000
Contract object: actualizarea proiectului de canalizare a statiunii lacul rosu
DA39001850 MUNICIPIUL RIMNICU SARAT CUI: 2406871 DGI TRADE SRL CUI: 17957593 servicii 71540000-5 03.10.2025 30,000
Contract object: dirigentie de santier
DA39001764 MUNICIPIUL RIMNICU SARAT CUI: 2406871 DGI TRADE SRL CUI: 17957593 servicii 71540000-5 03.10.2025 30,000
Contract object: dirigentie de santier
DA38467534 ORASUL CERNAVODA CUI: 4304568 GEOGIS PROIECT SRL CUI: 16042142 servicii 71540000-5 07.07.2025 240,000
Contract object: serv. de urmarire comportarii in timp a constructiei podul sfanta maria si pentru alte doua poduri
DA30995079 MUNICIPIUL TURDA CUI: 4378930 MENTOR CONSTRUCT SRL CUI: 25463035 servicii 71540000-5 13.07.2022 100,000
Contract object: servicii pentru realizare dali- lot 4 - pnrr
DA28266343 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 CAR TOP SRL CUI: 6895096 servicii 71540000-5 25.06.2021 9,000
Contract object: urmarirea comportarii in timp pentru constructia - corp b c univ ovidius
DA28253681 COMUNA RACOVA CUI: 4455226 ADRAL PROIECT SRL CUI: 17186472 servicii 71540000-5 25.06.2021 58,000
Contract object: servicii de proiectare construire, extindere si modernizare cladiri publice administrative
DA28214626 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 Q TEST SA CUI: 16310091 servicii 71540000-5 16.06.2021 31,988
Contract object: servicii de gestionare-coordonare ssm-universitatea bucuresti
DA26831290 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 STEFAN CONSULTING & MAINTENANCE SRL CUI: 34864494 servicii 71540000-5 17.11.2020 1,350
Contract object: servicii de coordonare ssm pentru lucrari de consolidare reabilitare imobil din str spiru haret nr.8
DA26831042 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 STEFAN CONSULTING & MAINTENANCE SRL CUI: 34864494 servicii 71540000-5 17.11.2020 1,350
Contract object: servicii de coordonare ssm pentru lucrari de consolidare reabilitare imobil corp b gradina botanica
DA24014284 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 STEFAN CONSULTING & MAINTENANCE SRL CUI: 34864494 servicii 71540000-5 04.10.2019 6,750
Contract object: servicii gestionare a constr (ssm) pt lucrari reabilitare cladire anexa statiunea zoologica sinaia
DA23639172 MUNICIPIUL REGHIN CUI: 3675258 GEOPRIME DESIGN SRL CUI: 36686555 servicii 71540000-5 09.08.2019 10,500
Contract object: servicii privind urmarirea comportarii in timp a constructiilor
DA22286876 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 STEFAN CONSULTING & MAINTENANCE SRL CUI: 34864494 servicii 71540000-5 28.01.2019 8,000
Contract object: servicii ssm spatii invatamant si spatii administrative panduri
DA21595151 COMUNA PLOSCUTENI CUI: 15534716 ADRAL PROIECT SRL CUI: 17186472 servicii 71540000-5 31.10.2018 11,670
Contract object: servicii de proiectare baza sportiva.
DA20816681 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 STEFAN CONSULTING & MAINTENANCE SRL CUI: 34864494 lucrari 71540000-5 12.07.2018 10,000
Contract object: servicii de gestionare a constructiilor (coordonare ssm) pentru lucrari rectorat.
DA20729060 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 STEFAN CONSULTING & MAINTENANCE SRL CUI: 34864494 servicii 71540000-5 02.07.2018 2,300
Contract object: servicii de gestionare a constructiilor ssm reabilitare amf voinov fac de biologie.

19 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