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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
DA32173391 COMUNA FRUMOSU CUI: 4441409 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71351810-4 14.12.2022 16,000
Contract object: studiu topografic
DA31571833 COMUNA FRUMOSU CUI: 4441409 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71351810-4 07.10.2022 32,000
Contract object: studiu topografic
DA30221461 COMUNA VAMA CUI: 4326698 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71351810-4 23.03.2022 2,000
Contract object: servicii de topografie
DA30221521 COMUNA VAMA CUI: 4326698 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71354300-7 23.03.2022 800
Contract object: servicii de cadastru
DA29728671 COMUNA FRUMOSU CUI: 4441409 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71351810-4 07.01.2022 2,000
Contract object: servicii topografice
DA29369536 COMUNA VAMA CUI: 4326698 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71351810-4 25.11.2021 2,000
Contract object: servicii de topografie
DA29369702 COMUNA VAMA CUI: 4326698 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71354300-7 25.11.2021 800
Contract object: servicii de cadastru
DA28292720 COMUNA FRUMOSU CUI: 4441409 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71351810-4 30.06.2021 4,000
Contract object: studiu topografic
DA28063211 COMUNA VAMA CUI: 4326698 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71354300-7 27.05.2021 14,400
Contract object: servicii de cadastru
DA28063448 COMUNA VAMA CUI: 4326698 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71354300-7 27.05.2021 11,000
Contract object: servicii de cadastru
DA28063535 COMUNA VAMA CUI: 4326698 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71354300-7 27.05.2021 2,200
Contract object: servicii de cadastru
DA27784029 COMUNA FRUMOSU CUI: 4441409 GALEXA TOPO-CAD SRL CUI: 21074698 servicii 71354300-7 20.04.2021 68,000
Contract object: servicii topografice pentru terenuri apartinind domeniului public si privat al com. frumosu

12 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