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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
DA38011505 ORASUL SIMERIA CUI: 4375135 IVONICIU OVIDIU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20561270 servicii 71322200-3 30.04.2025 3,000
Contract object: realizare proiecte de bransamente de apa, racord canalizare, retele de apa / canal
DA37923487 COMUNA VALCANI CUI: 17513000 IVONICIU OVIDIU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20561270 servicii 79933000-3 16.04.2025 1,000
Contract object: servicii de verificare tehnica cerinta is si it
DA35803733 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 IVONICIU OVIDIU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20561270 servicii 79933000-3 27.05.2024 49,500
Contract object: proiectare instalatii de stingere cu hidrant interiori cladiri
DA34514259 COMUNA SACALAZ CUI: 5439113 IVONICIU OVIDIU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20561270 servicii 79933000-3 20.11.2023 350
Contract object: servicii de verificare tehnica domeniul it
DA34419736 COMUNA TEREGOVA CUI: 3227246 IVONICIU OVIDIU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20561270 servicii 71328000-3 03.11.2023 1,200
Contract object: servicii de verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie
DA34357955 COMUNA SANMIHAIU ROMAN CUI: 5138404 IVONICIU OVIDIU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20561270 servicii 79933000-3 26.10.2023 2,000
Contract object: asistenta tehnica avize
DA34284447 MUNICIPIUL ORASTIE CUI: 4634515 IVONICIU OVIDIU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20561270 servicii 71328000-3 19.10.2023 500
Contract object: servici
DA33981698 MUNICIPIUL ORASTIE CUI: 4634515 IVONICIU OVIDIU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20561270 servicii 71328000-3 11.09.2023 300
Contract object: servicii de verificare tehnica de calitate a proiectului tehnic (domeniul it)

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