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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
DA26682819 COMUNA SAGU CUI: 3519585 EUROCAD WEST SRL CUI: 19007107 servicii 71354300-7 28.10.2020 6,000
Contract object: plan analogic si digital puz
DA23476632 ORAS SANTANA CUI: 3520121 EUROCAD WEST SRL CUI: 19007107 servicii 71351810-4 11.07.2019 1,800
Contract object: servicii cadastrale in vederea primei inscrieri si a radierii din cartea funciara
DA23324430 COMUNA SAGU CUI: 3519585 EUROCAD WEST SRL CUI: 19007107 servicii 71354300-7 20.06.2019 3,000
Contract object: servicii de cadastru: dezlipire imobil in 2 loturi
DA23143299 COMUNA MISCA CUI: 3519305 EUROCAD WEST SRL CUI: 19007107 servicii 71351810-4 28.05.2019 1,500
Contract object: prima inscriere teren din intravilan
DA22991471 COMUNA SAGU CUI: 3519585 EUROCAD WEST SRL CUI: 19007107 servicii 71354300-7 15.05.2019 23,520
Contract object: servicii topografice, masuratori si documentatii topografice, inclusiv obtinerea vizei ocpi
DA21728080 COMUNA SAGU CUI: 3519585 EUROCAD WEST SRL CUI: 19007107 servicii 71354300-7 15.11.2018 28,000
Contract object: masuratori; planuri parcelare; proces verbal de punere in posesie si punere in posesie proprietari
DA21723588 COMUNA MISCA CUI: 3519305 EUROCAD WEST SRL CUI: 19007107 servicii 71351810-4 13.11.2018 3,000
Contract object: dezlipire imobil in doua loturi si notare constructie in cartea funciara
DA20365872 COMUNA MISCA CUI: 3519305 EUROCAD WEST SRL CUI: 19007107 servicii 71354300-7 17.05.2018 3,060
Contract object: intocmirea documentatiei tehnice - relevee ale imobilelor din patrimoniul comunei misca, jud. arad
DA20293298 COMUNA MISCA CUI: 3519305 EUROCAD WEST SRL CUI: 19007107 servicii 71354300-7 10.05.2018 3,000
Contract object: prima inscriere in cartea funciara a terenurilor din intravilan

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