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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
DA35480413 COMUNA SANPAUL CUI: 4546987 BYTE SOFT SRL CUI: 15822549 servicii 79311200-9 10.04.2024 26,000
Contract object: servicii de verificare tehnica a proiectarii
DA34470844 COMUNA GROSII TIBLESULUI CUI: 15729467 BYTE SOFT SRL CUI: 15822549 servicii 79311200-9 13.11.2023 8,000
Contract object: verificare tehnica (a4.1,b2.1,d2.1) pentru proiectul infiintare centru de colectare prin aport volun
DA34470585 COMUNA SAPANTA CUI: 3695107 BYTE SOFT SRL CUI: 15822549 servicii 79311200-9 10.11.2023 8,000
Contract object: servicii de realizare de studii (rev.2)
DA34446204 COMUNA COJOCNA CUI: 5022204 BYTE SOFT SRL CUI: 15822549 servicii 79311200-9 07.11.2023 8,000
Contract object: servicii de verificare tehnica
DA31979266 COMUNA COJOCNA CUI: 5022204 BYTE SOFT SRL CUI: 15822549 servicii 79311200-9 23.11.2022 30,000
Contract object: servicii de verificare tehnica drumuri
DA31580612 COMUNA DUMBRAVITA CUI: 3627803 BYTE SOFT SRL CUI: 15822549 servicii 79311200-9 10.10.2022 45,000
Contract object: 79311200-9 servicii de realizare de studii (rev.2)
DA22011351 COMUNA DUMBRAVITA CUI: 3627803 BYTE SOFT SRL CUI: 15822549 servicii 79418000-7 11.12.2018 40,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA21714230 COMUNA OARTA DE JOS CUI: 3694756 BYTE SOFT SRL CUI: 15822549 servicii 79418000-7 12.11.2018 40,000
Contract object: servicii de consultanta in domeniul achizitiilor publice

8 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