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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
DA33708952 ORAS AZUGA CUI: 2843850 OOPY ARHITECTURA SRL CUI: 15263161 servicii 71322000-1 25.07.2023 190,000
Contract object: servicii de proiectare faza s.f. pentru obiectivul parcare subterana cazacu
DA33034337 ORAS BORSA CUI: 3627544 OOPY ARHITECTURA SRL CUI: 15263161 servicii 71325000-2 18.04.2023 269,500
Contract object: servicii de proiectare-extindere capacitate de parcare la domeniul schiabil borsa
DA33034386 ORAS BORSA CUI: 3627544 OOPY ARHITECTURA SRL CUI: 15263161 servicii 71322300-4 18.04.2023 117,000
Contract object: servicii de proiectare-regularizare rau si construire pod pe strada priseci, orasul borsa
DA33034238 ORAS BORSA CUI: 3627544 OOPY ARHITECTURA SRL CUI: 15263161 servicii 71322500-6 18.04.2023 263,500
Contract object: realizare drum de acces - strada prisacii 300ml, platforme si parcari exterioare
DA31535808 MUNICIPIUL ADJUD CUI: 4350491 OOPY ARHITECTURA SRL CUI: 15263161 servicii 71220000-6 04.10.2022 84,000
Contract object: servicii proiectare pac/pt-de
DA29105822 MUNICIPIUL CARANSEBES CUI: 3227947 OOPY ARHITECTURA SRL CUI: 15263161 servicii 71220000-6 27.10.2021 16,500
Contract object: servicii de proiectare tehnica la fazele pac+pt+dde
DA29032179 MUNICIPIUL ADJUD CUI: 4350491 OOPY ARHITECTURA SRL CUI: 15263161 servicii 71220000-6 19.10.2021 39,750
Contract object: servicii de proiectare puz si documentatii de avize
DA21560804 ORASUL PREDEAL CUI: 4580423 OOPY ARHITECTURA SRL CUI: 15263161 servicii 71335000-5 24.10.2018 20,000
Contract object: elaborare documentatie pentru executarea remedierilor si consolidarii elementelor de structura
DA20459789 ORASUL PREDEAL CUI: 4580423 OOPY ARHITECTURA SRL CUI: 15263161 servicii 71322000-1 29.05.2018 25,210
Contract object: proiectare generala refugiu salvamont orasul predeal

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