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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
DA38592482 COMUNA VEDEA CUI: 5050573 DAVITRAVELL SRL CUI: 25056643 servicii 71317000-3 24.07.2025 15,000
Contract object: coordonator in materie de sanatate si securitate in munca
DA38592478 COMUNA VEDEA CUI: 5050573 DAVITRAVELL SRL CUI: 25056643 servicii 71520000-9 24.07.2025 93,000
Contract object: dirigentie de santier pentru reabilitare cladire social administratica sediu svsu
DA35945800 COMUNA ORLEA CUI: 4394633 DAVITRAVELL SRL CUI: 25056643 servicii 71520000-9 14.06.2024 25,000
Contract object: 71520000-9 servicii de supraveghere a lucrarilor (rev.2)
DA34026484 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 DAVITRAVELL SRL CUI: 25056643 servicii 71520000-9 20.09.2023 23,000
Contract object: servicii de dirigentie de santier / supervizare
DA31550134 MUNICIPIUL BRASOV CUI: 4384206 DAVITRAVELL SRL CUI: 25056643 servicii 71521000-6 12.10.2022 150,000
Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier
DA31363246 MUNICIPIUL RIMNICU SARAT CUI: 2406871 DAVITRAVELL SRL CUI: 25056643 servicii 71520000-9 13.09.2022 30,000
Contract object: servicii de dirigentie de santier - canalizare pluviala pe strazi
DA31363130 MUNICIPIUL RIMNICU SARAT CUI: 2406871 DAVITRAVELL SRL CUI: 25056643 servicii 71520000-9 13.09.2022 30,000
Contract object: servicii de dirigentie de santier - canalizatii subterane de telecomunicatii
DA28049539 COMUNA BUNESTI CUI: 4801389 DAVITRAVELL SRL CUI: 25056643 servicii 71322000-1 25.05.2021 10,000
Contract object: infiintare teren sport si zona agrement in curtea scolii din viscri - studii de teren
DA28015298 COMUNA BUNESTI CUI: 4801389 DAVITRAVELL SRL CUI: 25056643 servicii 71322000-1 21.05.2021 15,000
Contract object: servicii de expertizare tehnico-economica si documentatii finalizare investitie pepiniera bunesti
DA27748086 MUNICIPIUL BRASOV CUI: 4384206 DAVITRAVELL SRL CUI: 25056643 servicii 71356200-0 12.04.2021 58,000
Contract object: servicii de asistenta tehnica - colegiul tehnic transilvania corp a
DA24431560 COMUNA MOIECIU CUI: 4443485 DAVITRAVELL SRL CUI: 25056643 servicii 71530000-2 20.11.2019 250
Contract object: oferta tehnico-financiara (intocmire deviz) amenajare curte scoala moieciu de jos
DA24362131 COMUNA MOIECIU CUI: 4443485 DAVITRAVELL SRL CUI: 25056643 servicii 71530000-2 13.11.2019 250
Contract object: oferta tehnico-financiara (intocmire deviz) reparatii drum dj 112g
DA24209670 COMUNA BUNESTI CUI: 4801389 DAVITRAVELL SRL CUI: 25056643 servicii 71530000-2 25.10.2019 1,500
Contract object: servicii de consultanta tehnica comuna bunesti, obiectiv pod peste paraul tare pe de 608 loc. crit

13 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