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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
DA41239605 COMUNA RACOS CUI: 4646935 ROMCAD SRL CUI: 14362396 servicii 71354300-7 23.09.2026 11,800
Contract object: servicii de cadastru pentru prima inscriere in sistemul integrat de cadastru si cartea funciara.
DA39737295 COMUNA RECEA CUI: 4384567 ROMCAD SRL CUI: 14362396 servicii 71354300-7 30.01.2026 17,050
Contract object: dezlipire imobil intravilan situat in com.recea, sat dejani, jud.brasov, in 29 parcele
DA36673056 COMUNA HOMOROD CUI: 4646943 ROMCAD SRL CUI: 14362396 servicii 71354300-7 09.10.2024 7,000
Contract object: inscrierea in cartea funciara a islazului comunal - domeniul privat al comunei homorod
DA36247340 COMUNA SANPETRU CUI: 4777175 ROMCAD SRL CUI: 14362396 servicii 71354300-7 06.08.2024 2,070
Contract object: servicii ridicare topografica avizata ocpi - str. mercur
DA35235166 COMUNA RACOS CUI: 4646935 ROMCAD SRL CUI: 14362396 servicii 71354300-7 12.03.2024 37,500
Contract object: inscriere in cartea funciara a islazului comunal racos
DA33366206 COMUNA RECEA CUI: 4384567 ROMCAD SRL CUI: 14362396 servicii 71354300-7 30.05.2023 8,000
Contract object: ridicare topografica elaborare p.u.z.- sat dejani, comuna recea
DA33366234 COMUNA RECEA CUI: 4384567 ROMCAD SRL CUI: 14362396 servicii 71354300-7 30.05.2023 16,000
Contract object: actualizare date tehnice imobil inscris in cf 112523 recea.
DA30748663 COMPANIA APA BRASOV SA CUI: 1096128 ROMCAD SRL CUI: 14362396 servicii 71354300-7 03.06.2022 100,000
Contract object: ridicari topografice pentru retele apa-canal cu lungimi peste 0.5 km
DA26314210 COMPANIA APA BRASOV SA CUI: 1096128 ROMCAD SRL CUI: 14362396 servicii 71354300-7 11.09.2020 98,000
Contract object: ridicare topo retele apa-canal, cu lungimi peste 1 km si sub 1 km
DA23839854 COMPANIA APA BRASOV SA CUI: 1096128 ROMCAD SRL CUI: 14362396 servicii 71354300-7 12.09.2019 28,600
Contract object: ridicare topo retele apa-canal.

10 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