Skip to content

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
DA38408661 COMUNA MARGAU CUI: 4426220 DWG CONSTRUCT SRL CUI: 24106174 servicii 71220000-6 27.06.2025 47,250
Contract object: servicii de proiectare faza cu - pud - dtac - pth pt. construire capela mortuara in loc. margau
DA35215968 COMUNA NEGRENI CUI: 14866024 DWG CONSTRUCT SRL CUI: 24106174 servicii 71220000-6 11.03.2024 16,500
Contract object: contract servicii de proiectare - faza pt - parc de joaca pentru copii
DA35143987 COMUNA POIENI CUI: 5979229 DWG CONSTRUCT SRL CUI: 24106174 servicii 71220000-6 01.03.2024 22,000
Contract object: servicii de proiectare pentru capela mortuara localitatea poieni, comuna poieni
DA33175701 COMUNA NEGRENI CUI: 14866024 DWG CONSTRUCT SRL CUI: 24106174 servicii 79314000-8 05.05.2023 16,000
Contract object: servicii de proiectare faza sf-amenajare parc in localitatea negreni
DA24198250 COMUNA POIENI CUI: 5979229 DWG CONSTRUCT SRL CUI: 24106174 servicii 71220000-6 01.11.2019 8,700
Contract object: servicii de proiectare parcuri si spatii de joaca pentru copii in localitatea poieni, judetul cluj
DA24198385 COMUNA POIENI CUI: 5979229 DWG CONSTRUCT SRL CUI: 24106174 servicii 71220000-6 01.11.2019 8,700
Contract object: servicii de proiectare parcuri si spatii de joaca pentru copii in localitatea valea draganului, jud
DA23423801 COMUNA POIENI CUI: 5979229 DWG CONSTRUCT SRL CUI: 24106174 servicii 71220000-6 04.07.2019 40,000
Contract object: realizare proiect tehnic pentru interventii la cladiri de invatamant scoala aurel munteanu
DA20490126 COMUNA POIENI CUI: 5979229 DWG CONSTRUCT SRL CUI: 24106174 servicii 71327000-6 05.06.2018 34,900
Contract object: servicii de proiectare cladiri

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