Skip to content

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
DA28986601 COMUNA LELESTI CUI: 4898738 MUNTEAN ST NATALIA-DORINA - BIROU CADASTRU CUI: 20748180 servicii 71354300-7 12.10.2021 27,600
Contract object: servicii de cadastru pentru terenuri cu destinatie izlazuri comunale
DA24282358 COMUNA SCOARTA CUI: 4448431 MUNTEAN ST NATALIA-DORINA - BIROU CADASTRU CUI: 20748180 servicii 71354300-7 04.11.2019 1,500
Contract object: cadastrare bunuri din domeniul public
DA23715116 COMUNA SCOARTA CUI: 4448431 MUNTEAN ST NATALIA-DORINA - BIROU CADASTRU CUI: 20748180 servicii 71354300-7 23.08.2019 1,600
Contract object: servicii de cadastru si intabulare
DA23715429 COMUNA SCOARTA CUI: 4448431 MUNTEAN ST NATALIA-DORINA - BIROU CADASTRU CUI: 20748180 servicii 71351810-4 23.08.2019 500
Contract object: servicii intocmire plan de amplasament si delimitare
DA23630786 COMUNA SCOARTA CUI: 4448431 MUNTEAN ST NATALIA-DORINA - BIROU CADASTRU CUI: 20748180 servicii 71354300-7 06.08.2019 27,600
Contract object: servicii de cadastru si planuri parcelare pnccf
DA22712753 COMUNA SCOARTA CUI: 4448431 MUNTEAN ST NATALIA-DORINA - BIROU CADASTRU CUI: 20748180 servicii 71354300-7 29.03.2019 800
Contract object: servicii de cadastru si intabulare
DA21949794 COMUNA SCOARTA CUI: 4448431 MUNTEAN ST NATALIA-DORINA - BIROU CADASTRU CUI: 20748180 servicii 71354300-7 05.12.2018 700
Contract object: servicii de cadastru si intabulare
DA21628532 COMUNA SCOARTA CUI: 4448431 MUNTEAN ST NATALIA-DORINA - BIROU CADASTRU CUI: 20748180 servicii 71354300-7 01.11.2018 21,000
Contract object: cadastrare bunuri din domeniul public
DA21222045 COMUNA SCOARTA CUI: 4448431 MUNTEAN ST NATALIA-DORINA - BIROU CADASTRU CUI: 20748180 servicii 71354300-7 17.09.2018 1,400
Contract object: servicii de cadastru si intabulare

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