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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
DA39261925 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 11.11.2025 136,250
Contract object: cadastru sistematic
DA36625256 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 02.10.2024 32,000
Contract object: ridicare topografica pentru drumuri in extravilan
DA36181054 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 TOPOCONS SRL CUI: 19109743 servicii 71351810-4 23.07.2024 2,500
Contract object: documentatii cadastrale actualizare unitati individuale
DA35493906 COMUNA FRATESTI CUI: 5123586 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 11.04.2024 10,000
Contract object: ridicari topgrafice pentru reactualizare pug
DA33515996 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 22.06.2023 30,400
Contract object: carti funciare strazi comuna izvoarele
DA32484117 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 02.02.2023 74,400
Contract object: ridicari topografice drumuri
DA31158196 COMUNA FRATESTI CUI: 5123586 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 09.08.2022 22,000
Contract object: realizare ridicari topografice pentru intocmire pug
DA30638467 COMUNA FRATESTI CUI: 5123586 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 19.05.2022 3,000
Contract object: carte funciara
DA30465523 COMUNA BANEASA CUI: 5182140 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 27.04.2022 2,000
Contract object: dezlipire/alipire 5 loturi
DA30465557 COMUNA BANEASA CUI: 5182140 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 27.04.2022 3,000
Contract object: ridicare topografica
DA29419218 COMUNA FRATESTI CUI: 5123586 TOPOCONS SRL CUI: 19109743 lucrari 71354300-7 03.12.2021 50,000
Contract object: ridicari topografice pt intocmire pug
DA29018218 COMUNA BANEASA CUI: 5182140 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 15.10.2021 6,400
Contract object: documentatii cadastrale, dezlipire si carte funciara
DA29004508 COMUNA FRATESTI CUI: 5123586 TOPOCONS SRL CUI: 19109743 lucrari 71354300-7 14.10.2021 6,000
Contract object: carte funciara
DA28001738 COMUNA FRATESTI CUI: 5123586 TOPOCONS SRL CUI: 19109743 lucrari 71354300-7 20.05.2021 6,000
Contract object: carte funciara
DA27458101 COMUNA FRATESTI CUI: 5123586 TOPOCONS SRL CUI: 19109743 lucrari 71354300-7 24.02.2021 3,000
Contract object: carte funciara
DA26874395 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 furnizare 71354300-7 23.11.2020 51,200
Contract object: intocmirea documentatiei necesare inscrierii in cartea funciara
DA26228658 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 01.09.2020 27,200
Contract object: documentatie carti funciare pentru intabulare strazi
DA25997695 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 21.07.2020 10,230
Contract object: ridicari topografice drumuri pentru primaria izvoarele, jud. giurgiu
DA25729213 COMUNA BANEASA CUI: 5182140 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 03.06.2020 1,000
Contract object: ridicare topografica
DA23111093 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 23.05.2019 109,245
Contract object: ridicari topografice
DA22958799 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 09.05.2019 8,000
Contract object: masuratori si intocmire documentatie pentru inscriere in cartea funciara
DA20006921 COMUNA IZVOARELE CUI: 5182159 TOPOCONS SRL CUI: 19109743 servicii 71354300-7 05.04.2018 13,200
Contract object: documentatii cadastrale pentru primaria izvoarele, jud. giurgiu

22 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