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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
DA39762346 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 03.02.2026 90,000
Contract object: servicii de planificare si gestionarea documentatiei proiectelor conform 2162/15.01.2026
DA37556648 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 26.02.2025 6,000
Contract object: servicii de planificare si gestionarea documentatiei proiectelor conform 12061/26.02.2025
DA35106553 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 23.02.2024 71,400
Contract object: servicii de planificare si gestionarea documentatiei proiectelor conform 9868/20.02.2024
DA32642479 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 23.02.2023 60,000
Contract object: servicii de planificare si gestionare a documentatiei proiectelor cf nota 8060/16.02.2023
DA29911568 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 08.02.2022 60,000
Contract object: servicii de planificare si gestionarea documentatiei proiectelor cf nota 5898/03.02.2022
DA27339197 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 08.02.2021 48,000
Contract object: servicii de planificare si gestionarea documentatiei proiectelor cf nota 5807/03.02.2021
DA26595414 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 19.10.2020 12,000
Contract object: servicii de planificare si gestionarea documentatiei proiectelor cf. 10746/26.02.2020 (parte iii)
DA25825907 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 22.06.2020 12,000
Contract object: servicii de planificare si gestionarea documentatiei proiectelorcf nota 10746/26.02.2020(parte ii)
DA25149415 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 27.02.2020 24,000
Contract object: servicii de planificare si gestionarea documentatiei proiectelorcf nota 10746/26.02.2020 (partial)
DA22559374 COMUNA SELIMBAR CUI: 4406045 MORFEU SRL CUI: 15399261 servicii 71310000-4 07.03.2019 48,000
Contract object: servicii de planificare si gestionarea documentatiei proiectelor cf nota 3225/28.01.2019

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