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
DA21344587 SCOALA GIMNAZIALA CUI: 29124813 NICOARA N MIHAI PERSOANA FIZICA AUTORIZATA CUI: 28308354 servicii 79418000-7 01.10.2018 6,000
Contract object: servicii de consultanta in achizitii publice sectiunea cumparari directe la sc. gimnaziala tomnatic
DA20901662 COMUNA TOMNATIC CUI: 16590331 NICOARA N MIHAI PERSOANA FIZICA AUTORIZATA CUI: 28308354 servicii 79418000-7 25.07.2018 18,000
Contract object: servicii de consultanta in achizitii publice sectiunea cumparari directe la primaria tomnatic
DA20787261 COMUNA SANDRA CUI: 16513770 NICOARA N MIHAI PERSOANA FIZICA AUTORIZATA CUI: 28308354 servicii 79418000-7 06.07.2018 35,000
Contract object: servicii de consultanta in achizitii publice prin procedura simplificata realizare bransamente
DA20787315 COMUNA SANDRA CUI: 16513770 NICOARA N MIHAI PERSOANA FIZICA AUTORIZATA CUI: 28308354 servicii 79418000-7 06.07.2018 35,000
Contract object: servicii de consultanta in achizitii publice obiectiv: reabilitare si dotare dispensar medical
DA20522433 COMUNA DUDESTII VECHI CUI: 4483919 NICOARA N MIHAI PERSOANA FIZICA AUTORIZATA CUI: 28308354 servicii 79418000-7 05.06.2018 15,000
Contract object: servicii de consultanta in achizitii publice prin procedura simplificata
DA20225999 COMUNA TOMNATIC CUI: 16590331 NICOARA N MIHAI PERSOANA FIZICA AUTORIZATA CUI: 28308354 servicii 79418000-7 03.05.2018 25,000
Contract object: servicii de consultanta in achizitii publice prin procedura simplificata
DA20224862 COMUNA UIVAR CUI: 9640615 NICOARA N MIHAI PERSOANA FIZICA AUTORIZATA CUI: 28308354 servicii 79418000-7 03.05.2018 30,000
Contract object: servicii de consultanta in achizitii publice sectiunea cumparari directe

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