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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
DA36820935 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 TEEKCONSTRUCT PRODCOM SRL CUI: 17810613 servicii 79419000-4 04.11.2024 2,400
Contract object: servicii evaluare active fixe-2 obiective
DA35488660 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TEEKCONSTRUCT PRODCOM SRL CUI: 17810613 servicii 79419000-4 11.04.2024 900
Contract object: ds bn - servicii de intocmire rapoarte de evaluare activ romuli cf30125
DA34757298 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TEEKCONSTRUCT PRODCOM SRL CUI: 17810613 servicii 79419000-4 21.12.2023 18,200
Contract object: ds bn - servicii de reevaluare patrimoniu pentru stabilirea valorii de impozitare
DA34073736 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 TEEKCONSTRUCT PRODCOM SRL CUI: 17810613 servicii 79419000-4 22.09.2023 2,400
Contract object: raport de evaluare pentru raportare financiara
DA25748232 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 TEEKCONSTRUCT PRODCOM SRL CUI: 17810613 servicii 79419000-4 05.06.2020 1,100
Contract object: servici evaluare pentru raportare financiara cladiri(include expertiza topografica)
DA25512938 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 TEEKCONSTRUCT PRODCOM SRL CUI: 17810613 servicii 79419000-4 24.04.2020 1,200
Contract object: servicii de consultanta in domeniul evaluarii cladirilor(inspectoratul scolar jud.bn si cabana piatr

6 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