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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
DA39808709 COMUNA BUZOESTI CUI: 4318288 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 12.02.2026 31,500
Contract object: servicii dirigentie de santier constructii gradinita buzoesti comuna buzoesti
DA39437199 COMUNA DOMNESTI CUI: 4971960 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 03.12.2025 39,000
Contract object: servicii dirigentie de santier drumuri
DA39031197 COMUNA UNGHENI CUI: 4654750 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 08.10.2025 5,180
Contract object: servicii dirigentie santier
DA38693027 COMUNA SUICI CUI: 5050557 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 13.08.2025 10,000
Contract object: servicii dirigentie lucrari de interventie pentru reparatii specifice la scoala gimnaziala toma bra
DA38657308 COMUNA UNGHENI CUI: 4654750 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 06.08.2025 15,500
Contract object: servicii dirigentie santier centru de colectare prin aport voluntar
DA38371613 COMUNA VALEA MARE-PRAVAT CUI: 5010196 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 19.06.2025 2,500
Contract object: servicii de supraveghere a lucrarilor civile, edilitare, drumuri, lucrari hidrotehnice, if
DA38239826 COMUNA CALDARARU CUI: 5010145 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 30.05.2025 15,500
Contract object: servicii dirigentie santier centru de colectare prin aport voluntar
DA36392970 COMUNA UNGHENI CUI: 4654750 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 29.08.2024 89,171
Contract object: dirigentie de santier pentru lucrarea reabilitare integrata a scolii cu clasele i-viii tudor cornel
DA36108789 COMUNA MUSATESTI CUI: 4318318 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 10.07.2024 15,000
Contract object: servicii de supraveghere a lucrarilor civile, edilitare, drumuri, lucrari hidrotehnice, if
DA35678865 COMUNA ANINOASA CUI: 4318270 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 10.05.2024 35,000
Contract object: activitati de verificare si urmarire a executiei lucrarilor -dirigentie de santier
DA35667459 COMUNA MIROSI CUI: 5010137 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 09.05.2024 11,960
Contract object: servicii de supraveghere a lucrarilor civile, edilitare, drumuri, lucrari hidrotehnice, if
DA35588032 COMUNA CALDARARU CUI: 5010145 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 23.04.2024 15,000
Contract object: servicii de supraveghere a lucrarilor civile, edilitare, drumuri, lucrari hidrotehnice, if
DA35001818 COMUNA SUICI CUI: 5050557 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 08.02.2024 100,000
Contract object: servicii de supraveghere a lucrarilor civile, edilitare, drumuri, lucrari hidrotehnice, if
DA34800422 COMUNA VALEA MARE-PRAVAT CUI: 5010196 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 09.01.2024 7,500
Contract object: servicii de supraveghere a lucrarilor
DA34798762 COMUNA SUICI CUI: 5050557 POPESCU STANCU PERSOANA FIZICA AUTORIZATA CUI: 20851575 servicii 71520000-9 08.01.2024 18,688
Contract object: servicii de dirigintie,,cresterea eficientei energetice la scoala gimnaziala toma bratianu suici

15 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