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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
DA35339640 COMUNA DEVESEL CUI: 7643534 POPESCU I MIRCEA - DIRIGINTE DE SANTIER CUI: 23696670 servicii 71521000-6 25.03.2024 7,500
Contract object: dirigentie santier pentru lucrari civile
DA26418049 COMUNA VLADAIA CUI: 6341589 POPESCU I MIRCEA - DIRIGINTE DE SANTIER CUI: 23696670 servicii 71521000-6 24.09.2020 16,000
Contract object: dirigentie de santier pentru construire unitate sanitara in comuna vladaia,judetul mehedinti
DA25512868 COMUNA OBARSIA DE CAMP CUI: 7643062 POPESCU I MIRCEA - DIRIGINTE DE SANTIER CUI: 23696670 servicii 71521000-6 24.04.2020 3,000
Contract object: dirigentie de santier - construire vestiare si gradene pentru teren sport localitatea izimsa
DA22476854 COMUNA DEVESEL CUI: 7643534 POPESCU I MIRCEA - DIRIGINTE DE SANTIER CUI: 23696670 servicii 71521000-6 25.02.2019 11,000
Contract object: dirigentie santier pentru lucrari civile
DA20613582 COMUNA IZVORU - BARZII CUI: 4484400 POPESCU I MIRCEA - DIRIGINTE DE SANTIER CUI: 23696670 servicii 71521000-6 15.06.2018 400
Contract object: membru in comisia de evaluare la receptia lucrarii prag de fund piriul izvorului
DA20613657 COMUNA IZVORU - BARZII CUI: 4484400 POPESCU I MIRCEA - DIRIGINTE DE SANTIER CUI: 23696670 servicii 71521000-6 15.06.2018 400
Contract object: membru in comisia de evaluare aparare de mal piriul izvorului

6 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