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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
DA39564540 LICEUL DE ARTA ION VIDU CUI: 4790964 GRALMI CONSULTING SRL CUI: 28371238 servicii 71317100-4 17.12.2025 8,400
Contract object: consultanta s.s.m. si p.s.i.
DA37193545 LICEUL DE ARTA ION VIDU CUI: 4790964 GRALMI CONSULTING SRL CUI: 28371238 servicii 71317100-4 16.12.2024 7,200
Contract object: consultanta s.s.m. si p.s.i.
DA35054703 COMUNA MOSNITA NOUA CUI: 4548570 GRALMI CONSULTING SRL CUI: 28371238 servicii 71317100-4 19.02.2024 600
Contract object: consultanta s.s.m. si p.s.i.
DA35054568 COMUNA MOSNITA NOUA CUI: 4548570 GRALMI CONSULTING SRL CUI: 28371238 servicii 71310000-4 15.02.2024 6,000
Contract object: consultanta coordonare santiere temporare sau mobile
DA35054627 COMUNA MOSNITA NOUA CUI: 4548570 GRALMI CONSULTING SRL CUI: 28371238 servicii 71310000-4 15.02.2024 43,200
Contract object: consultanta coordonare santiere temporare sau mobile
DA34640597 LICEUL DE ARTA ION VIDU CUI: 4790964 GRALMI CONSULTING SRL CUI: 28371238 servicii 71317100-4 07.12.2023 7,200
Contract object: consultanta s.s.m. si p.s.i.
DA32070856 LICEUL DE ARTA ION VIDU CUI: 4790964 GRALMI CONSULTING SRL CUI: 28371238 servicii 71317100-4 08.12.2022 7,200
Contract object: consultanta s.s.m. si p.s.i.
DA29378488 LICEUL DE ARTA ION VIDU CUI: 4790964 GRALMI CONSULTING SRL CUI: 28371238 servicii 71317100-4 25.11.2021 6,000
Contract object: consultanta s.s.m. si p.s.i.
DA29315828 COMUNA MOSNITA NOUA CUI: 4548570 GRALMI CONSULTING SRL CUI: 28371238 servicii 71310000-4 18.11.2021 900
Contract object: consultanta coordonare santiere temporare sau mobile
DA28338191 COMUNA MOSNITA NOUA CUI: 4548570 GRALMI CONSULTING SRL CUI: 28371238 servicii 71310000-4 06.07.2021 8,400
Contract object: consultanta coordonare santiere temporare sau mobile
DA27123221 LICEUL DE ARTA ION VIDU CUI: 4790964 GRALMI CONSULTING SRL CUI: 28371238 furnizare 71317100-4 18.12.2020 6,000
Contract object: consultanta s.s.m. si p.s.i.
DA24342171 LICEUL DE ARTA ION VIDU CUI: 4790964 GRALMI CONSULTING SRL CUI: 28371238 servicii 71317100-4 11.11.2019 6,000
Contract object: consultanta s.s.m. si p.s.i.
DA24177934 COMUNA MOSNITA NOUA CUI: 4548570 GRALMI CONSULTING SRL CUI: 28371238 servicii 71310000-4 22.10.2019 1,200
Contract object: consultanta coordonare santiere temporare sau mobile
DA24177809 COMUNA MOSNITA NOUA CUI: 4548570 GRALMI CONSULTING SRL CUI: 28371238 servicii 71313410-2 22.10.2019 500
Contract object: intocmire plan de scuritate si sanatate pentru santiere
DA21482642 LICEUL DE ARTA ION VIDU CUI: 4790964 GRALMI CONSULTING SRL CUI: 28371238 servicii 71317100-4 17.10.2018 6,000
Contract object: consultanta s.s.m. si p.s.i.

15 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