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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
DA33483191 COMUNA BORCEA CUI: 3966389 COMO CONSULTING SRL CUI: 18362356 servicii 79400000-8 22.06.2023 265,000
Contract object: servicii consultanta pt scrierea si implementarea proiectului construire scoala verde cu cls. 0 - 8
DA33498420 COMUNA SALIGNY CUI: 16384773 COMO CONSULTING SRL CUI: 18362356 servicii 79400000-8 22.06.2023 265,000
Contract object: servicii de consultanta pentru scrierea si implementarea proiectului
DA33483810 COMUNA VLADENI CUI: 4365441 COMO CONSULTING SRL CUI: 18362356 servicii 79400000-8 19.06.2023 10,000
Contract object: servicii de consultanta pentru implementare partiala a proiectelor finantate prin por 2014-2020
DA27823610 COMUNA MAGURENI CUI: 2844081 COMO CONSULTING SRL CUI: 18362356 servicii 72224000-1 22.04.2021 12,500
Contract object: elaborare strategie de dezvoltare locala 2021 - 2027
DA26412585 COMUNA STARCHIOJD CUI: 2843655 COMO CONSULTING SRL CUI: 18362356 servicii 72224000-1 24.09.2020 11,000
Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2)
DA26412712 COMUNA STARCHIOJD CUI: 2843655 COMO CONSULTING SRL CUI: 18362356 servicii 73220000-0 24.09.2020 10,000
Contract object: servicii de consultanta in dezvoltare
DA20676913 COMUNA STARCHIOJD CUI: 2843655 COMO CONSULTING SRL CUI: 18362356 servicii 72224000-1 22.06.2018 55,504
Contract object: servicii de consultanta privind gestionarea proiectelor europene
DA20616926 COMUNA GHEORGHE LAZAR CUI: 4427978 COMO CONSULTING SRL CUI: 18362356 servicii 72224000-1 14.06.2018 14,000
Contract object: prestare servicii de consultanta pentru elaborarea cererii de finantare si memoriu justificativ gal

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