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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40792716 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 09.07.2026 3,000
evaluare bunuri
DA40766981 COMUNA COSTESTI CUI: 3394236 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 06.07.2026 1,200
servicii de consultanta in domeniul evaluarii
DA40580724 COMUNA ALBESTI CUI: 4359431 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 10.06.2026 900
evaluare bunuri
DA40457466 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 22.05.2026 3,000
evaluare bunuri
DA40062027 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 24.03.2026 1,000
evaluare teren intravilan
DA39427519 COMUNA IVANESTI CUI: 4446627 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 03.12.2025 5,000
reevaluare terenuri/constructii domeniu public/privat al uat comuna ivanesti
DA39003013 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 03.10.2025 1,000
intocmire rapoarte de evaluare bunuri
DA38678617 COMUNA POIENESTI CUI: 4539971 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 13.08.2025 7,500
servicii evaluare/reevaluare parimoniu
DA38648503 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 05.08.2025 1,000
servicii de consultanta in domeniul evaluarii
DA38392561 COMUNA COSTESTI CUI: 3394236 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 23.06.2025 1,200
intocmire rapoarte de evaluare
DA38274891 ORASUL VICOVU DE SUS CUI: 4327073 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 05.06.2025 70,000
achizitie
DA38189081 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 27.05.2025 3,000
intocmire rapoarte de evaluare
DA38152945 COMUNA BEREZENI CUI: 3552085 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 20.05.2025 12,000
intocmire rapoarte de evaluare
DA37223098 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 19.12.2024 2,400
intocmire rapoarte de evaluare
DA36890364 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 11.11.2024 2,000
intocmire rapoart de evaluare
DA35682125 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 13.05.2024 1,600
intocmire rapoarte de evaluare
DA35139078 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 04.03.2024 940
bunuri mobile diverse din dotarea unitatilor de alimentatie publica
DA33748405 COMUNA DRANCENI CUI: 3394333 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 01.08.2023 2,000
intocmire raport de evaluare
DA33731151 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 28.07.2023 900
intocmire rapoarte de evaluare
DA32944058 COMUNA COSTESTI CUI: 3394236 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 03.04.2023 900
intocmire raport de evaluare teren extravilan
DA32896455 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 31.03.2023 2,950
raport evaluare proprietati imobiliare;constructii administrative si social culturale, teren aferent
DA32599185 COMUNA MUNTENII DE JOS CUI: 3337702 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 16.02.2023 900
intocmire rapoarte de evaluare
DA32087439 COMUNA IVANESTI CUI: 4446627 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 07.12.2022 3,500
servicii de evaluare terenuri si cladiri apartinand uat comuna ivanesti
DA32056716 COMUNA HOCENI CUI: 3394309 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 05.12.2022 900
intocmire raport de evaluare
DA31938652 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 23.11.2022 7,450
raport de evaluare

25 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