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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
DA40884804 COMUNA BOTESTI CUI: 3337729 DUPLICOM GRUP SRL CUI: 17276362 servicii 79400000-8 27.07.2026 16,000
Contract object: consultanta accesare fonduri cu depunere la gal
DA35444152 COMUNA VALENI CUI: 4226478 DUPLICOM GRUP SRL CUI: 17276362 servicii 79400000-8 08.04.2024 7,000
Contract object: consultanta accesare fonduri si implementare proiecte din feadr
DA33151793 COMUNA BOTESTI CUI: 3337729 DUPLICOM GRUP SRL CUI: 17276362 servicii 79400000-8 02.05.2023 13,500
Contract object: consultanta accesare fonduri cu depunere la gal
DA31692384 COMUNA IVESTI CUI: 3394082 DUPLICOM GRUP SRL CUI: 17276362 servicii 79400000-8 21.10.2022 14,000
Contract object: consultanta accesare fonduri cu depunere la gal
DA27026832 TRANSURB SA CUI: 11711424 DUPLICOM GRUP SRL CUI: 17276362 servicii 79400000-8 10.12.2020 10,000
Contract object: consultanta accesare fonduri conform ordonantei 130
DA24049654 COMUNA SOLESTI CUI: 3337583 DUPLICOM GRUP SRL CUI: 17276362 servicii 79400000-8 08.10.2019 9,000
Contract object: consultanta accesare fonduri si implementare proiecte din feadr
DA23128230 COMUNA ZAPODENI CUI: 3337699 DUPLICOM GRUP SRL CUI: 17276362 servicii 79400000-8 24.05.2019 8,900
Contract object: consultanta accesare fonduri si implementare proiecte din feadr
DA20534355 COMUNA BOTESTI CUI: 3337729 DUPLICOM GRUP SRL CUI: 17276362 servicii 79400000-8 07.06.2018 500
Contract object: consultanta in afaceri si in management si servicii conexe

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