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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
DA30089078 COMUNA POPESTI CUI: 4469418 AXXA OFFICE GROUP SRL CUI: 14517970 servicii 71351810-4 04.03.2022 58,800
Contract object: consultanta si consiliere in domeniului fondului funciar
DA29656629 COMUNA POPESTI CUI: 4469418 AXXA OFFICE GROUP SRL CUI: 14517970 servicii 71354100-5 22.12.2021 61,040
Contract object: intocmirea de harti in regim de urgenta privind reprezentarea terenurilor intra si extravilane
DA28934999 COMUNA SLOBOZIA CUI: 4544013 AXXA OFFICE GROUP SRL CUI: 14517970 servicii 71351810-4 06.10.2021 40,000
Contract object: masurare, cadastrare si intabulare drumuri comunale
DA27263916 COMUNA BARLA CUI: 4122396 AXXA OFFICE GROUP SRL CUI: 14517970 servicii 71351810-4 21.01.2021 3,000
Contract object: achizitie realizare plan de situatie teren in satul mozaceni vale, comuna barla, judetul arges
DA27191032 COMUNA MOZACENI CUI: 5010170 AXXA OFFICE GROUP SRL CUI: 14517970 servicii 71351810-4 04.01.2021 10,000
Contract object: masurare, cadastrare si intabulare drumuri comunale
DA25499487 COMUNA SLOBOZIA CUI: 4544013 AXXA OFFICE GROUP SRL CUI: 14517970 servicii 71354100-5 23.04.2020 84,000
Contract object: intocmirea de harti digitale si analogice, privind reprezentarea terenurilor intravilane sau mixte
DA25092533 COMUNA POPESTI CUI: 4469418 AXXA OFFICE GROUP SRL CUI: 14517970 servicii 71354100-5 21.02.2020 134,680
Contract object: inintocmirea de harti digitale si analogice, privind reprezentarea terenurilor intravilane sau mix
DA24177959 COMUNA POPESTI CUI: 4469418 AXXA OFFICE GROUP SRL CUI: 14517970 servicii 71354100-5 23.10.2019 129,900
Contract object: intocmirea de harti digitale si analogice, privind reprezentarea terenurilor
DA20579167 COMUNA CEPARI CUI: 4122043 AXXA OFFICE GROUP SRL CUI: 14517970 servicii 71410000-5 11.06.2018 40,000
Contract object: intocmire plan urbanistic zonal

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