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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
DA40614653 COMUNA ARIESENI CUI: 4562419 CAM GROUP SRL CUI: 18675361 servicii 71356200-0 12.06.2026 35,000
Contract object: servicii de asistenta tehnica
DA39449645 COMUNA LUPSA CUI: 4561901 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 04.12.2025 262,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2)
DA38894079 COMUNA LUPSA CUI: 4561901 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 18.09.2025 147,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2)
DA37620774 COMUNA ARIESENI CUI: 4562419 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 12.03.2025 164,000
Contract object: servicii proiectare pt. investitia:modernizare drumuri de interes local in com arieseni, jud. alba
DA36283201 COMUNA BRUSTURI CUI: 4906059 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 09.08.2024 139,093
Contract object: servicii de proiectare tehnica pentru obiectivul modernizarea infrastructurii rutiere de baza
DA35643478 MUNICIPIUL BAIA MARE CUI: 3627692 CAM GROUP SRL CUI: 18675361 servicii 71242000-6 30.04.2024 265,000
Contract object: servicii de proiectare pentru obiectivul de investitie prelungire strada brazilor
DA35119274 ORAS CAMPENI CUI: 4331112 CAM GROUP SRL CUI: 18675361 servicii 71356200-0 28.02.2024 60,000
Contract object: asistenta tehnica pod 1 peste raul aries
DA35124782 COMUNA BRUSTURI CUI: 4906059 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 27.02.2024 250,000
Contract object: servicii de proiectare faza pt modernizare drumuri si strazi de interes local in comuna brusturi
DA34954843 COMUNA BRUSTURI CUI: 4906059 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 02.02.2024 210,000
Contract object: servicii de elaborare proiect tehnic si asistenta tehnica
DA34434484 COMUNA LUPSA CUI: 4561901 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 07.11.2023 102,000
Contract object: servicii de proiectare -faza pt piste de biciclete
DA34432845 COMUNA BRUSTURI CUI: 4906059 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 07.11.2023 120,000
Contract object: servicii de proiectare si elaborare studii pentru comuna brusturi
DA34325018 COMUNA LUPSA CUI: 4561901 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 26.10.2023 122,000
Contract object: servicii de proiectare faza proiect tehnic, dee, d.t.ac si asistenta tehnica
DA34325680 COMUNA LUPSA CUI: 4561901 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 26.10.2023 122,000
Contract object: servicii de proiectare-faza pt nzeb
DA33714058 ORAS CAMPENI CUI: 4331112 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 28.07.2023 61,000
Contract object: p.t. - modernizare ramificatii la strada horea
DA32183431 ORAS CAMPENI CUI: 4331112 CAM GROUP SRL CUI: 18675361 servicii 71322300-4 19.12.2022 123,000
Contract object: p.t. - pod 1 pe strada izvoarelor peste raul aries
DA30985516 COMUNA SCARISOARA CUI: 4562451 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 08.07.2022 25,000
Contract object: servicii de proiectare renovarea energetica moderata a scolii generale din comuna scarisoara, jud al
DA30290314 COMUNA DOSTAT CUI: 4562265 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 01.04.2022 45,000
Contract object: servicii de proiectare tehnica pentru lucrari publice
DA30143816 ORAS CAMPENI CUI: 4331112 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 16.03.2022 28,500
Contract object: p.t. pentru realizare intersectie la d.n. 75 din strada marasesti
DA29357961 ORAS CAMPENI CUI: 4331112 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 24.11.2021 28,500
Contract object: p.t. modernizare platforma (curte din incinta grupului scolar forestier in orasul campeni
DA29333005 ORAS CAMPENI CUI: 4331112 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 22.11.2021 29,500
Contract object: p.t.modernizare ramificatii din strada transilvaniei in orasul campeni
DA29300816 ORAS CAMPENI CUI: 4331112 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 19.11.2021 22,500
Contract object: p.t. modernizarea tronsonului strazii oituz.
DA29172047 ORAS CAMPENI CUI: 4331112 CAM GROUP SRL CUI: 18675361 servicii 71322000-1 08.11.2021 40,000
Contract object: actualizare p.t. modernizare str. libertatii, ramificatii str. horea
DA28196437 ORAS CAMPENI CUI: 4331112 CAM GROUP SRL CUI: 18675361 servicii 79314000-8 15.06.2021 36,000
Contract object: studiu de fezabilitae - modernizare strada bratinesei tronson ii
DA25518110 COMUNA HOPARTA CUI: 4561987 CAM GROUP SRL CUI: 18675361 servicii 71322500-6 27.04.2020 2,500
Contract object: servicii de proiectare tehnica pentru infrastructura de transport

24 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