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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
DA40737869 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 71319000-7 01.07.2026 1,000
Contract object: servicii de evaluare
DA40560671 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 05.06.2026 3,000
Contract object: servicii de evaluare bunuri
DA40452618 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 22.05.2026 1,000
Contract object: servicii de evaluare bunuri
DA38445993 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 03.07.2025 800
Contract object: servicii de evaluare bunuri/teren
DA38292906 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 10.06.2025 800
Contract object: servicii de evaluare bunuri
DA38163511 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 23.05.2025 800
Contract object: servicii de evaluare bunuri
DA37955122 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 24.04.2025 2,000
Contract object: servicii de evaluare bunuri
DA37154155 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 12.12.2024 1,500
Contract object: servicii de evaluare bunuri-spatii concesionate/inchiriate
DA36833617 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 05.11.2024 1,500
Contract object: servicii de evaluare bunuri/teren extravilan
DA35360252 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 29.03.2024 1,000
Contract object: servicii de evaluare bunuri
DA35271281 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 15.03.2024 600
Contract object: servicii de evaluare-studiu de piata
DA35245525 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 71319000-7 13.03.2024 4,000
Contract object: evaluare impozitare constructii
DA35061706 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 19.02.2024 1,600
Contract object: servicii de evaluare bunuri/teren
DA34342561 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 26.10.2023 40,000
Contract object: servicii de reevaluare patrimoniu- bunuri mobile si imobile apartinand domeniului public si privat
DA32621267 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 22.02.2023 3,000
Contract object: servicii de evaluare bunuri
DA30997765 COMUNA BATRANA CUI: 4521311 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 79313000-1 13.07.2022 20,000
Contract object: evaluarea domeniului public si privat al comunei batrana
DA28453368 COMUNA BAUTAR CUI: 3228004 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 71319000-7 26.07.2021 1,000
Contract object: evaluare teren
DA28417293 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 20.07.2021 1,000
Contract object: servicii de evaluare -auto pentru primaria hateg
DA28281580 COMUNA SANTAMARIA-ORLEA CUI: 5453800 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 71319000-7 28.06.2021 2,000
Contract object: evaluare terenuri in localitatea santamaria orlea
DA27712973 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 06.04.2021 3,000
Contract object: servicii de evaluare imobiliara
DA22083101 COMUNA SANTAMARIA-ORLEA CUI: 5453800 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 71319000-7 14.12.2018 1,000
Contract object: evaluare terenuri
DA22019569 ORASUL HATEG CUI: 5453878 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 72225000-8 11.12.2018 500
Contract object: evaluare privind spatiile inchiriate, concesionate in vederea stabilirii taxei pe cladire/teren
DA21886227 COMUNA SALASU DE SUS CUI: 5453819 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 73430000-5 28.11.2018 500
Contract object: evaluare constructii in vederea inchirierii
DA20646654 COMUNA BATRANA CUI: 4521311 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 71319000-7 19.06.2018 15,000
Contract object: evaluarea patrimoniului public si privat al comunei batrina
DA20396083 COMUNA SALASU DE SUS CUI: 5453819 FEDER PETRISOR - EVALUATOR AUTORIZAT CUI: 29414310 servicii 73430000-5 21.05.2018 300
Contract object: evaluare spatiu pentru inchiriere

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