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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
DA40077530 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 TOPOGRAF MOLDOVAN IOAN CUI: 26798594 servicii 71351810-4 25.03.2026 5,700
Contract object: studii/documentatii topografice in vederea inchirierii unor pasuni
DA37631673 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 TOPOGRAF MOLDOVAN IOAN CUI: 26798594 servicii 71351810-4 11.03.2025 26,600
Contract object: studii/documentatii topografice in vederea inchirierii unor pasuni
DA37219516 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 TOPOGRAF MOLDOVAN IOAN CUI: 26798594 servicii 71351810-4 19.12.2024 76,000
Contract object: documentatii tehnice/topografice pentru puneri in posesie fond funciar
DA37219434 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 TOPOGRAF MOLDOVAN IOAN CUI: 26798594 servicii 71354300-7 19.12.2024 12,000
Contract object: documentatii de dezmembrare/ intabulare a imobilelor
DA34781329 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 TOPOGRAF MOLDOVAN IOAN CUI: 26798594 servicii 71351810-4 03.01.2024 11,200
Contract object: studiu topografic pentru obiectivul modernizare drumuri de interes local
DA33554570 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 TOPOGRAF MOLDOVAN IOAN CUI: 26798594 servicii 71351810-4 28.06.2023 13,000
Contract object: documentatie scoatere din fond forestier a unor drumuri
DA32917658 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 TOPOGRAF MOLDOVAN IOAN CUI: 26798594 servicii 71351810-4 29.03.2023 24,000
Contract object: documetatii topografice pasuni
DA31488958 COMUNA LEORDINA CUI: 3694900 TOPOGRAF MOLDOVAN IOAN CUI: 26798594 servicii 71351810-4 27.09.2022 2,450
Contract object: servicii topografice de intabulare
DA31089848 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 TOPOGRAF MOLDOVAN IOAN CUI: 26798594 servicii 71351810-4 29.07.2022 133,200
Contract object: intocmire documentatii pentru puneri in posesie fond funciar

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