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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
DA41209728 COMUNA BEICA DE JOS CUI: 4565253 ARTSERV SRL CUI: 16443993 servicii 79930000-2 17.09.2026 5,000
Contract object: servicii proiectare obtinere acord prealabil si a autorizatiei de amplasare si acces in zona dj
DA41209243 COMUNA BEICA DE JOS CUI: 4565253 ARTSERV SRL CUI: 16443993 servicii 79930000-2 17.09.2026 17,500
Contract object: documentatie tehnica in vederea obtinerii avizului de gospodarire a apelor
DA41141980 COMUNA BEICA DE JOS CUI: 4565253 ARTSERV SRL CUI: 16443993 servicii 79930000-2 11.09.2026 5,000
Contract object: studiu geotehnic
DA40865263 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 ARTSERV SRL CUI: 16443993 servicii 71356200-0 22.07.2026 45,000
Contract object: servicii de asistenta tehnica din partea proiectantului
DA40746529 COMUNA ADAMUS CUI: 4436844 ARTSERV SRL CUI: 16443993 servicii 71351810-4 02.07.2026 20,000
Contract object: achizitie servicii
DA40604685 COMUNA APOLDU DE JOS CUI: 4678945 ARTSERV SRL CUI: 16443993 servicii 79930000-2 12.06.2026 50,000
Contract object: servicii de intocmire documentatia tehnica ptr.autorz.infiintare-proiect gaze naturale,com.apdejos
DA40241873 COMUNA JINA CUI: 4480130 ARTSERV SRL CUI: 16443993 servicii 79930000-2 24.04.2026 2,000
Contract object: proiectare instalatie de utilizare gaze naturale pentru 2 cladiri
DA40241144 COMUNA POIANA SIBIULUI CUI: 4307009 ARTSERV SRL CUI: 16443993 servicii 79930000-2 24.04.2026 1,000
Contract object: achizitie servicii proiectare instalatie gaze naturale camin cultural comuna poiana sibiului
DA39764369 COMUNA TILISCA CUI: 4306933 ARTSERV SRL CUI: 16443993 servicii 79930000-2 03.02.2026 10,000
Contract object: servicii de intocmire proiect tehnic pentru instalatie gaz, com tilisca, jud.sibiu
DA38832610 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 ARTSERV SRL CUI: 16443993 servicii 71320000-7 09.09.2025 25,000
Contract object: elaboare p.th. pentru lucrari de protejare a conductelor de transport gaze de inalta presiune
DA38612151 COMUNA MOCIU CUI: 4485472 ARTSERV SRL CUI: 16443993 servicii 79930000-2 30.07.2025 265,000
Contract object: achizitie elaborare pt retea de gaze naturale
DA38238551 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 ARTSERV SRL CUI: 16443993 servicii 79930000-2 02.06.2025 131,620
Contract object: servicii de elaborare proiect tehnic (pt)
DA37860974 COMUNA TARGU TROTUS CUI: 4277854 ARTSERV SRL CUI: 16443993 servicii 79930000-2 10.04.2025 200,000
Contract object: servicii de proiectare
DA37838069 COMUNA GRIVITA CUI: 3394074 ARTSERV SRL CUI: 16443993 servicii 71356200-0 07.04.2025 90,000
Contract object: servicii de verificare a proiectuluiinfiintare sistem de distributie inteligent gaze naturale
DA37309887 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 ARTSERV SRL CUI: 16443993 servicii 79930000-2 16.01.2025 30,000
Contract object: documentatie tehnica pentru obtinerea ac - infiintare/extindere miercurea nirajului
DA36237691 COMUNA FELEACU CUI: 4354507 ARTSERV SRL CUI: 16443993 servicii 79930000-2 01.08.2024 45,500
Contract object: servicii de proiectare protejare conducta transgaz
DA36210464 COMUNA TARGU TROTUS CUI: 4277854 ARTSERV SRL CUI: 16443993 servicii 79930000-2 30.07.2024 7,500
Contract object: documentatie tehnica in vederea obtinerii avizului de gospodarire a apelor
DA35992088 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 ARTSERV SRL CUI: 16443993 servicii 71354300-7 20.06.2024 67,022
Contract object: prestari servicii cadastru
DA32602560 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 ARTSERV SRL CUI: 16443993 servicii 71354300-7 17.02.2023 109,803
Contract object: prestari servicii cadastru

19 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