Skip to content

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
DA40311647 SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 servicii 80410000-1 06.05.2026 4,500
Contract object: servicii de organizare de activitati si ateliere cu elevii
DA32962489 COMUNA TELCIU CUI: 4512267 ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 servicii 79411000-8 05.04.2023 12,000
Contract object: consultanta intocmire cerere finantare pnrr c15 educatie - dezv. serv. educatie timpurie complement
DA32960360 COMUNA PARVA CUI: 4512240 ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 servicii 79411000-8 04.04.2023 12,000
Contract object: consultanta intocmire cerere finantare pnrr c15 educatie - dezvoltarea serv. educatie timpurie compl
DA32946817 COMUNA GALATII BISTRITEI CUI: 4426964 ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 servicii 79411000-8 03.04.2023 12,000
Contract object: consultanta intocmire cerere finantare pnrr c15 educatie - dezvoltarea serv. educatie timpurie compl
DA32668313 COMUNA TARLISUA CUI: 4512356 ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 servicii 79411000-8 28.02.2023 12,000
Contract object: consultanta intocmire cerere finantare pnrr c15 educatie - dezvoltarea serv. educatie timpurie
DA32660597 COMUNA TEACA CUI: 4548899 ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 servicii 79411000-8 28.02.2023 12,000
Contract object: onsultanta intocmire cerere finantare pnrr c15 educatie - dezvoltarea serv. educatie timpurie compl
DA31722352 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 servicii 80530000-8 26.10.2022 20,400
Contract object: cursul de specializare manager de proiect, acreditat anc, cod cor 242101

7 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