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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
DA41298002 COMUNA CHETANI CUI: 5669392 AS CONSULTING INVEST SRL CUI: 24468816 servicii 79400000-8 30.09.2026 20,600
Contract object: servicii de consultanta privind managementul investitiei afm - iluminat public
DA37239212 COMUNA TRITENII DE JOS CUI: 4426263 AS CONSULTING INVEST SRL CUI: 24468816 servicii 79411000-8 20.12.2024 30,200
Contract object: servicii de consultanta la elaborarea documentatiei de finantare si managementul proiectului - afm
DA37237140 COMUNA CHETANI CUI: 5669392 AS CONSULTING INVEST SRL CUI: 24468816 servicii 79411000-8 19.12.2024 10,000
Contract object: servicii de consultanta la elaborarea documentatiei de finantare - afm iluminat public
DA25103182 ASOCIATIA MUGURELUL SANCRAIUL DE MURES CUI: 23481388 AS CONSULTING INVEST SRL CUI: 24468816 servicii 79400000-8 26.02.2020 4,660
Contract object: achizitie servicii management proiect
DA24133535 COMUNA CORUNCA CUI: 16410414 AS CONSULTING INVEST SRL CUI: 24468816 servicii 79411000-8 18.10.2019 10,000
Contract object: serv. de consultanta in managementul investitiei-amenaj. teren de sport multifunct. in loc. bozeni
DA21539983 COMUNA GHEORGHE DOJA CUI: 4436860 AS CONSULTING INVEST SRL CUI: 24468816 servicii 79411000-8 23.10.2018 3,500
Contract object: servicii de consultanta la elaborarea cererii de finantare
DA21400591 COMUNA CORUNCA CUI: 16410414 AS CONSULTING INVEST SRL CUI: 24468816 servicii 79411000-8 08.10.2018 7,000
Contract object: servicii de consultanta la elaborarea cererii de finantare
DA20000632 ASOCIATIA CULTURALA ARDELEANCA CUI: 12200720 AS CONSULTING INVEST SRL CUI: 24468816 servicii 79411000-8 04.04.2018 9,300
Contract object: servicii de consultanta in implementarea proiectului finantat prin pndr, masura 19.2

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