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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
DA25543163 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 79418000-7 04.05.2020 16,900
Contract object: servicii de consultanta in dom. achiz. publice pr.imbunatatirea calitatii vietii pop azuga lot ii
DA25543292 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 79418000-7 04.05.2020 996
Contract object: servicii de consult. in dom. achiz. publice pr. imbunatatirea calitatii vietii populatiei . lot ii
DA25146644 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 79418000-7 28.02.2020 14,000
Contract object: servicii de consultanta in domeniul achizitiilor proiect imbunatatirea calitatii vietii populatieii
DA25146809 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 79418000-7 28.02.2020 996
Contract object: servicii de consultanta in domeniul achizitiilor lucrari sistematizare teren ,drenuri ,aparari de ma
DA23710385 COMUNA VALEA DOFTANEI CUI: 2843116 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 71340000-3 23.08.2019 20,400
Contract object: servicii integrate de inginerie in domeniul lucrarilor de constructii si instalatii aferente invest
DA23273527 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 71340000-3 11.06.2019 48,000
Contract object: servicii de inginerie si consultanta tehnica
DA23120400 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 79418000-7 24.05.2019 4,520
Contract object: servicii de consultanta in domeniul achizitiilor proiect modernizare cresa cu gradinita
DA23029003 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 79418000-7 15.05.2019 4,520
Contract object: servicii consultanta achizitii publice
DA21621321 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 79418000-7 01.11.2018 3,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA21030147 COMUNA VALEA DOFTANEI CUI: 2843116 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 71340000-3 21.08.2018 20,400
Contract object: servicii integrate de inginerie in domeniul lucrarilor de constructii si instalatii aferente invest
DA20882609 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 79418000-7 24.07.2018 11,025
Contract object: servicii de consultanta in domeniul achizitiilor
DA20622221 ORAS AZUGA CUI: 2843850 PETROI I MIHAI INTREPRINDERE INDIVIDUALA CUI: 27282353 servicii 71340000-3 15.06.2018 48,000
Contract object: servicii de inginerie si consultanta tehnica

12 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