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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
DA33038583 COMUNA BUCIUM CUI: 4561979 VERDES V VASILE NICUSOR - GEODEZ CUI: 27781043 furnizare 71351810-4 18.04.2023 3,000
Contract object: documentatii intabulare terenuri si cladiri com bucium
DA33038681 COMUNA BUCIUM CUI: 4561979 VERDES V VASILE NICUSOR - GEODEZ CUI: 27781043 servicii 71351810-4 18.04.2023 6,400
Contract object: documentatii intabulare terenuri si bazine sistem apa bucium
DA32312052 COMUNA BUCIUM CUI: 4561979 VERDES V VASILE NICUSOR - GEODEZ CUI: 27781043 furnizare 71354300-7 28.12.2022 103,958
Contract object: servicii cadastrale pentru pnccf
DA32311956 COMUNA BUCIUM CUI: 4561979 VERDES V VASILE NICUSOR - GEODEZ CUI: 27781043 furnizare 71354300-7 28.12.2022 15,288
Contract object: servicii cadastrale pentru pnccf
DA29137932 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 VERDES V VASILE NICUSOR - GEODEZ CUI: 27781043 servicii 71354300-7 29.10.2021 1,100
Contract object: documentatii intabulare terenuri
DA29137808 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 VERDES V VASILE NICUSOR - GEODEZ CUI: 27781043 servicii 71351810-4 29.10.2021 4
Contract object: intocmire relevee cladiri
DA25245800 COMUNA BUCIUM CUI: 4561979 VERDES V VASILE NICUSOR - GEODEZ CUI: 27781043 furnizare 71354300-7 13.03.2020 92,106
Contract object: com bucium servicii cadastrale pentru pnccf sector 24
DA25186420 COMUNA BUCIUM CUI: 4561979 VERDES V VASILE NICUSOR - GEODEZ CUI: 27781043 servicii 71354300-7 05.03.2020 3,000
Contract object: prima intabulare imobil com bucium - 2 km drum
DA20700292 COMUNA SUATU CUI: 5303080 VERDES V VASILE NICUSOR - GEODEZ CUI: 27781043 servicii 71354300-7 25.06.2018 14,495
Contract object: servicii cadastrale pentru pnccf

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