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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
DA36338594 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 TOPOPRO SRL CUI: 17240440 furnizare 71250000-5 23.08.2024 600
Contract object: masuratori topografice
DA36233909 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 TOPOPRO SRL CUI: 17240440 furnizare 71250000-5 06.08.2024 1,000
Contract object: masuratori topografice
DA28579729 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TOPOPRO SRL CUI: 17240440 servicii 71250000-5 18.08.2021 1,100
Contract object: servicii elaborare documentatie topo facultatae de medicina
DA27651859 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TOPOPRO SRL CUI: 17240440 servicii 71250000-5 26.03.2021 1,700
Contract object: servicii topografice pentru ferma didactica din loc. rusciori, com.sura mica, jud.sibiu
DA27414408 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TOPOPRO SRL CUI: 17240440 servicii 71250000-5 19.02.2021 13,500
Contract object: servicii topografice pentru intabularea in cartea funciara a cladirii facult de stiinte economice
DA27414750 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TOPOPRO SRL CUI: 17240440 servicii 71250000-5 19.02.2021 1,050
Contract object: servicii topografice pentru cladirea facultatii de stiinte socio-umane sibiu, b-dul victoriei nr.5
DA27415131 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TOPOPRO SRL CUI: 17240440 servicii 71250000-5 19.02.2021 1,050
Contract object: servicii topografice pentru cladirea caminului studentesc nr.7 din sibiu, str.pedagogilor nr.7
DA20633741 COMUNA RASINARI CUI: 4406134 TOPOPRO SRL CUI: 17240440 servicii 71250000-5 18.06.2018 1,600
Contract object: masuratori topografice
DA20086479 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 TOPOPRO SRL CUI: 17240440 servicii 71250000-5 18.04.2018 3,250
Contract object: masuratori topografice faza1, faza 2 si faza 3

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