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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
DA40936095 COMUNA POENI CUI: 6853180 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 04.08.2026 40,336
Contract object: servicii dirigentie de santier constructii civile, drumuri si edilitare (autorizat isc 2.4, 3.2, 6)
DA40789942 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71521000-6 09.07.2026 3,000
Contract object: achizitia serviciilor de dirigentie de santier
DA40795302 COMUNA POENI CUI: 6853180 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 09.07.2026 40,000
Contract object: pentru realizarea obiectivului desfiintare si reconstruire scoala gimnaziala din comuma poeni
DA40270715 MUNICIPIUL TURNU MAGURELE CUI: 4253731 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 29.04.2026 70,000
Contract object: servicii de dirigentie de santier
DA39549866 COMUNA VEDEA CUI: 6826851 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71356200-0 16.12.2025 1,000
Contract object: servicii de asistenta tehnica - specialist receptie terminare lucrari
DA39525914 SCOALA GIMNAZIALA VEDEA CUI: 18990628 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71356200-0 12.12.2025 600
Contract object: servicii de asistenta tehnica (specialist in comisia de receptie conform hg 343/2017)
DA38943183 COMUNA BUJORU CUI: 4920525 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 26.09.2025 15,000
Contract object: servicii de supraveghere a lucrarilor
DA38943409 COMUNA BUJORU CUI: 4920525 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 26.09.2025 20,000
Contract object: servicii de supraveghere a lucrarilor
DA38907240 COMUNA LUNCA CUI: 4568608 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71356200-0 19.09.2025 3,000
Contract object: specialisti in comisi de receptie la finalizarea lucrarilor
DA38868221 COMUNA CONTESTI CUI: 4568519 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 15.09.2025 20,000
Contract object: servicii de dirigentie de santier 2.4; 3.2 si 6
DA38602166 COMUNA SUHAIA CUI: 4732580 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 29.07.2025 70,000
Contract object: servicii de supraveghere a lucrarilor
DA38522491 COMUNA SCURTU MARE CUI: 6691959 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 14.07.2025 64,100
Contract object: servicii de supraveghere a lucrarilor
DA38439355 COMUNA POENI CUI: 6853180 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 01.07.2025 3,361
Contract object: servicii de dirigentie de santier 2.4
DA38367328 COMUNA SUHAIA CUI: 4732580 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 18.06.2025 10,882
Contract object: servicii de supraveghere a lucrarilor
DA38357709 COMUNA CONTESTI CUI: 4568519 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 17.06.2025 40,000
Contract object: servicii de dirigentie de santier 2.4; 3.2 si 6
DA38353581 COMUNA GALATENI CUI: 6491837 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 17.06.2025 21,000
Contract object: servicii de dirigentie de santier 2.4; 3.2 si 6
DA38287358 COMUNA MAVRODIN CUI: 4732564 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 06.06.2025 12,000
Contract object: servicii de supraveghere a lucrarilor
DA37898986 COMUNA MOSTENI CUI: 6853228 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 15.04.2025 4,428
Contract object: servicii de dirigentie de santier 2.4; 3.2 si 6
DA37663346 COMUNA BABAITA CUI: 4920517 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 13.03.2025 6,000
Contract object: servicii de dirigentie de santier in domeniul instalatii pentru constructii
DA37495884 COMUNA LETCA NOUA CUI: 5123713 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71356200-0 18.02.2025 1,500
Contract object: servicii de asistenta tehnica (specialist in comisia de receptie conform hg 343/2017)
DA37495916 COMUNA LETCA NOUA CUI: 5123713 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71356200-0 18.02.2025 1,500
Contract object: servicii de asistenta tehnica (specialist in comisia de receptie conform hg 343/2017)
DA37355172 COMUNA MERENI CUI: 6691932 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 27.01.2025 12,000
Contract object: servicii de dirigentie de santier
DA37348291 COMUNA PURANI CUI: 16380704 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71356200-0 23.01.2025 3,000
Contract object: servicii de asistenta tehnica
DA37144336 COMUNA MOSTENI CUI: 6853228 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71356200-0 11.12.2024 3,000
Contract object: servicii de asistenta tehnica (specialist in comisia de receptie conform hg 343/2017)
DA37137033 COMUNA BUZESCU CUI: 4568454 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71356200-0 10.12.2024 6,000
Contract object: servicii de asistenta tehnica (specialist in comisia de receptie conform hg 343/2017)

25 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