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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
DA40790479 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 INFRASYS SRL CUI: 24396868 servicii 71328000-3 09.07.2026 34,000
Contract object: servicii de verificare pt reabilitare df valea balii-vadu dobrii - ds hunedoara 2026, 116hdc262_26
DA38721315 COMUNA CRASNA CUI: 4495115 INFRASYS SRL CUI: 24396868 servicii 71328000-3 21.08.2025 10,000
Contract object: servicii de verificare tehnica a proiectului
DA38397038 COMUNA ZALHA CUI: 4495220 INFRASYS SRL CUI: 24396868 servicii 71328000-3 24.06.2025 8,000
Contract object: servicii de verificare tehnica a proiectului
DA38282312 COMUNA PETREU CUI: 5431691 INFRASYS SRL CUI: 24396868 servicii 71328000-3 06.06.2025 24,800
Contract object: servicii de verificare tehnica a proiectarii
DA38021674 COMUNA BALC CUI: 5431683 INFRASYS SRL CUI: 24396868 servicii 71328000-3 06.05.2025 24,878
Contract object: servicii de verificare tehnica a proiectului
DA38013656 COMUNA SALARD CUI: 4641318 INFRASYS SRL CUI: 24396868 servicii 71328000-3 05.05.2025 19,902
Contract object: servicii de verificare tehnica a proiectarii
DA38013605 COMUNA SALARD CUI: 4641318 INFRASYS SRL CUI: 24396868 servicii 71328000-3 05.05.2025 24,872
Contract object: servicii de verificare tehnica a proiectarii
DA36668897 COMUNA MIRSID CUI: 4291603 INFRASYS SRL CUI: 24396868 servicii 71328000-3 09.10.2024 7,500
Contract object: servicii de verificare tehnica a proiectului
DA36338732 COMUNA MOLDOVENESTI CUI: 4426239 INFRASYS SRL CUI: 24396868 servicii 71328000-3 22.08.2024 8,000
Contract object: servicii de verificare tehnica a documentatiei tehnice etapa p.t + d.e pentru obiectivul modernizar
DA35807455 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 INFRASYS SRL CUI: 24396868 servicii 71328000-3 27.05.2024 1,000
Contract object: verificare pt refacere df strambu ceata - pod km 6.49 os gradiste ds hunedoara 2024 48hdc262_24
DA34374425 ORASUL CAJVANA CUI: 4441166 INFRASYS SRL CUI: 24396868 servicii 71328000-3 27.10.2023 15,000
Contract object: verificare proiect tehnic construire pod in orasul cajvana
DA34370946 COMUNA GLODENI CUI: 4322734 INFRASYS SRL CUI: 24396868 servicii 71328000-3 27.10.2023 2,940
Contract object: verificare proiect drum a4.1 b4.1 d4.1
DA33969182 COMUNA SOMES-ODORHEI CUI: 4291662 INFRASYS SRL CUI: 24396868 servicii 71328000-3 08.09.2023 3,870
Contract object: servicii verificare proiect tehnic reabilitare str in loc inau
DA33873965 COMUNA SISESTI CUI: 3627277 INFRASYS SRL CUI: 24396868 servicii 71322500-6 24.08.2023 117,000
Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventie (d.a.l.i)

14 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