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
DA38601703 ORASUL RASNOV CUI: 4443353 SANTERM SRL CUI: 13972507 servicii 71322200-3 29.07.2025 40,000
Contract object: servicii proiectare tehnica pentru lucrari publice
DA38440744 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 SANTERM SRL CUI: 13972507 servicii 71322000-1 02.07.2025 6,750
Contract object: servicii proiectare tehnica pentru lucrari publice
DA28251428 COMUNA VISTEA CUI: 4443418 SANTERM SRL CUI: 13972507 servicii 71311000-1 23.06.2021 4,500
Contract object: servicii consultanta in domeniul lucrarilor publice
DA26899005 COMUNA GHELINTA CUI: 4201945 SANTERM SRL CUI: 13972507 servicii 71311000-1 27.11.2020 12,000
Contract object: servicii consultanta in domeniul lucrarilor publice
DA25834624 COMUNA GHELINTA CUI: 4201945 SANTERM SRL CUI: 13972507 servicii 71322000-1 23.06.2020 10,000
Contract object: servicii proiectare tehnica pentru lucrari publice
DA22819066 GOSCOM CETATEA RASNOV SA CUI: 9922624 SANTERM SRL CUI: 13972507 servicii 71322000-1 15.04.2019 10,500
Contract object: servicii proiectare tehnica pentru lucrari publice
DA21327145 COMUNA GHELINTA CUI: 4201945 SANTERM SRL CUI: 13972507 servicii 71322000-1 28.09.2018 31,500
Contract object: proiectare tehnica alimentare cu apa potabila loc. harale, comuna ghelinta
DA21327227 COMUNA GHELINTA CUI: 4201945 SANTERM SRL CUI: 13972507 servicii 71322000-1 28.09.2018 128,500
Contract object: proiectare extindere retea de canalizare etapa ii
DA20276378 COMPANIA APA BRASOV SA CUI: 1096128 SANTERM SRL CUI: 13972507 servicii 71322200-3 08.05.2018 15,350
Contract object: documentatie pentru obtinerea avizului sga si documentatie pentru obtinerea permisului de subtravers

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