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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
DA22696207 SALUBRIS SA CUI: 14816433 UNO CONSULT SRL CUI: 24554887 servicii 79419000-4 28.03.2019 4,400
Contract object: servicii de evaluare pentru impozitare - intre 110 - 116 pozitii
DA22445598 MUNICIPIUL SEBES CUI: 4331201 UNO CONSULT SRL CUI: 24554887 servicii 71324000-5 20.02.2019 400
Contract object: servicii de evaluare teren
DA22170943 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 UNO CONSULT SRL CUI: 24554887 servicii 71319000-7 03.01.2019 23,876
Contract object: servicii evaluare mijloace fixe -ds alba
DA22134140 COMUNA GALATII BISTRITEI CUI: 4426964 UNO CONSULT SRL CUI: 24554887 servicii 79419000-4 20.12.2018 12,000
Contract object: servicii evaluare reevaluare patrimoniu uat comuna intre2000 -2500 locuitori
DA22076708 COMUNA BRANCOVENESTI CUI: 4591465 UNO CONSULT SRL CUI: 24554887 servicii 71324000-5 19.12.2018 1,120
Contract object: servicii evaluare 6 constructii 1 teren aferent
DA21427622 COMUNA TEACA CUI: 4548899 UNO CONSULT SRL CUI: 24554887 servicii 71324000-5 10.10.2018 4,500
Contract object: servicii evaluare proprietati imobiliare - 6 terenuri
DA21308670 COMUNA RUSII - MUNTI CUI: 4728156 UNO CONSULT SRL CUI: 24554887 servicii 79419000-4 27.09.2018 10,500
Contract object: servicii de reevaluare patrimoniul uat comuna intre 2200 si 2400 locuitori
DA20338186 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 UNO CONSULT SRL CUI: 24554887 servicii 71324000-5 15.05.2018 12,345
Contract object: lot1-serv. evaluare terenuri+bunuri imobile+bunuri mobile / lot2-serv. evaluare mijloc fix
DA20300062 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 UNO CONSULT SRL CUI: 24554887 servicii 79419000-4 11.05.2018 880
Contract object: achizitie servicii de evaluare pentru mijloace fixe apartinand statiunii didactice banu maracine

9 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