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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
DA27957918 COMUNA TANASOAIA CUI: 4297789 GALACIUC SERV SRL CUI: 28082205 servicii 79418000-7 13.05.2021 7,500
Contract object: consultanta in domeniul achizitiilor publice pt proiectul drumuri de interes local in sat galbeni
DA24235094 COMUNA HOMOCEA CUI: 4350688 GALACIUC SERV SRL CUI: 28082205 servicii 79418000-7 30.10.2019 7,500
Contract object: consultanta organizare proceduri simplificate
DA23942325 COMUNA PLOSCUTENI CUI: 15534716 GALACIUC SERV SRL CUI: 28082205 servicii 79420000-4 26.09.2019 9,000
Contract object: servicii consultanta implementare proiecte
DA23781581 COMUNA BUCIUMENI CUI: 3878775 GALACIUC SERV SRL CUI: 28082205 servicii 71322000-1 04.09.2019 5,000
Contract object: elaborare documentatie tehnico-economica de avizare,autorizare si executie .
DA23451868 COMUNA BOGHESTI CUI: 4297878 GALACIUC SERV SRL CUI: 28082205 servicii 79420000-4 08.07.2019 15,000
Contract object: serv. implementare pentru proiectul modernizare drum comunal dc2, comuna boghesti, judetul vrancea
DA21210442 COMUNA NEREJU CUI: 4298075 GALACIUC SERV SRL CUI: 28082205 servicii 79420000-4 14.09.2018 38,440
Contract object: consultanta pentru proiectul reabilitare, modernizare si dotare camin cultural comuna nereju
DA20627110 COMUNA BARSESTI CUI: 4350777 GALACIUC SERV SRL CUI: 28082205 servicii 79400000-8 18.06.2018 1,490
Contract object: mangementul investitiei proiectelor pndl
DA20608453 COMUNA PLOSCUTENI CUI: 15534716 GALACIUC SERV SRL CUI: 28082205 servicii 79420000-4 14.06.2018 13,500
Contract object: servicii de implementare consultanta.
DA20610136 COMUNA NEREJU CUI: 4298075 GALACIUC SERV SRL CUI: 28082205 servicii 79411000-8 13.06.2018 11,900
Contract object: intocmire caiete de sarcini in vederea concesionarii/inchirierii unor suprafete
DA20397101 COMUNA NEREJU CUI: 4298075 GALACIUC SERV SRL CUI: 28082205 servicii 79400000-8 22.05.2018 3,973
Contract object: achizitie serviciu privind management de proiect

10 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