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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
DA40515200 ORASUL RASNOV CUI: 4443353 ALPHACONSULT & ENGINEERING SRL CUI: 22266128 servicii 79418000-7 29.05.2026 34,900
Contract object: servicii expert cooptat
DA35874647 COMUNA REMETEA MARE CUI: 2512511 ALPHACONSULT & ENGINEERING SRL CUI: 22266128 servicii 79418000-7 06.06.2024 20,000
Contract object: servicii consultanta in domeniul achizitiilor publice
DA32907127 COMUNA UIVAR CUI: 9640615 ALPHACONSULT & ENGINEERING SRL CUI: 22266128 servicii 79400000-8 29.03.2023 30,000
Contract object: servicii de consultanta in domeniul managementului de proiect pnrr c10 pentru uat uivar
DA30879732 COMUNA USUSAU CUI: 3519194 ALPHACONSULT & ENGINEERING SRL CUI: 22266128 servicii 79400000-8 23.06.2022 3,000
Contract object: achizitionare servicii de consultanta - componenta 10
DA30882626 COMUNA UIVAR CUI: 9640615 ALPHACONSULT & ENGINEERING SRL CUI: 22266128 servicii 79314000-8 23.06.2022 99,500
Contract object: servicii de intocmire studiu de fezabilitate pentru obiectivul: piste biciclete in localitatea uivar
DA30858542 COMUNA REMETEA MARE CUI: 2512511 ALPHACONSULT & ENGINEERING SRL CUI: 22266128 servicii 79314000-8 22.06.2022 115,000
Contract object: studiu de fezabilitate pentru construire piste pentru biciclete
DA30858628 COMUNA REMETEA MARE CUI: 2512511 ALPHACONSULT & ENGINEERING SRL CUI: 22266128 servicii 79400000-8 22.06.2022 3,000
Contract object: servicii consultanta si suport programul national de redresare si rezilienta, componenta c10
DA30819130 COMUNA UIVAR CUI: 9640615 ALPHACONSULT & ENGINEERING SRL CUI: 22266128 servicii 79400000-8 15.06.2022 3,000
Contract object: servicii consultanta si suport:programul national de redresare si rezilienta pentru uat uivar

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