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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
DA39796808 COMUNA TRAIAN CUI: 4455218 PETROINSTAL SRL CUI: 15904495 servicii 71322200-3 09.02.2026 82,600
Contract object: servicii de proiectare cf. ofertei nr. 3909 din 29.08.2025
DA37934679 COMUNA OITUZ CUI: 4455234 PETROINSTAL SRL CUI: 15904495 servicii 71322200-3 16.04.2025 50,000
Contract object: servicii proiectare realizare si dezvoltare sistem de distributie retea gaze naturale loc.marginea
DA33472048 COMUNA OITUZ CUI: 4455234 PETROINSTAL SRL CUI: 15904495 servicii 71322200-3 16.06.2023 22,000
Contract object: elaborare studiu de fezabilitate pentru infiintare distributie gaze naturale
DA30983864 COMUNA TRAIAN CUI: 4455218 PETROINSTAL SRL CUI: 15904495 servicii 71322200-3 08.07.2022 38,500
Contract object: servicii de proiectare.
DA30362779 COMUNA TRAIAN CUI: 4455218 PETROINSTAL SRL CUI: 15904495 servicii 71322200-3 11.04.2022 38,500
Contract object: studiu de fezabilitate retea gaze naturale sat bogdanesti, comuna traian.
DA30362587 COMUNA OITUZ CUI: 4455234 PETROINSTAL SRL CUI: 15904495 servicii 71322200-3 11.04.2022 17,500
Contract object: studiu de fezabilitate pentru extindere retea distributie gaze naturale sat marginea
DA30361217 COMUNA OITUZ CUI: 4455234 PETROINSTAL SRL CUI: 15904495 servicii 71322200-3 11.04.2022 16,500
Contract object: studiu de fezabilitate pentru extindere retea distributie gaze naturale sat calcai
DA23280369 COMUNA TRAIAN CUI: 4455218 PETROINSTAL SRL CUI: 15904495 servicii 71322200-3 13.06.2019 31,960
Contract object: intocmire documentatie pentru alimentare cu gaze naturale sat zapodia
DA22814846 COMUNA TRAIAN CUI: 4455218 PETROINSTAL SRL CUI: 15904495 servicii 71322200-3 12.04.2019 20,210
Contract object: intocmire documentatie pentru obtinere aviz tehnic de racordare

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