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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
DA36006374 COMUNA LOPATARI CUI: 3662584 POPA C ADRIAN-DIRIGINTE DE SANTIER CUI: 28459497 servicii 71521000-6 25.06.2024 7,887
Contract object: servicii de supraveghere a santierului - dirigentie de santier
DA34902149 COMUNA LOPATARI CUI: 3662584 POPA C ADRIAN-DIRIGINTE DE SANTIER CUI: 28459497 servicii 71521000-6 26.01.2024 1,000
Contract object: servicii de supraveghere a santierului - dirigentie de santier
DA34602505 COMUNA LOPATARI CUI: 3662584 POPA C ADRIAN-DIRIGINTE DE SANTIER CUI: 28459497 servicii 71521000-6 29.11.2023 3,500
Contract object: servicii de dirigentie de santier, conform proiectului tehnic si al detaliilor de executie
DA34602615 COMUNA LOPATARI CUI: 3662584 POPA C ADRIAN-DIRIGINTE DE SANTIER CUI: 28459497 servicii 71521000-6 29.11.2023 3,500
Contract object: servicii de dirigentie de santier, conform proiectului tehnic si al detaliilor de executie
DA34521232 COMUNA LOPATARI CUI: 3662584 POPA C ADRIAN-DIRIGINTE DE SANTIER CUI: 28459497 servicii 71521000-6 21.11.2023 1,400
Contract object: servicii de supraveghere a santierului - dirigentie de santier
DA34209570 COMUNA LOPATARI CUI: 3662584 POPA C ADRIAN-DIRIGINTE DE SANTIER CUI: 28459497 servicii 71521000-6 10.10.2023 3,200
Contract object: servicii de supraveghere a santierului - dirigentie de santier
DA27728351 ORASUL PATARLAGELE CUI: 4055866 POPA C ADRIAN-DIRIGINTE DE SANTIER CUI: 28459497 servicii 71521000-6 09.04.2021 11,200
Contract object: dirigentie de santier reabilitare, extindere si dotare centru cultural in localitatea sibiciu de sus

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