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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
DA41097571 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 BUZATEL NICOLETA-MONICA INTREPRINDERE INDIVIDUALA CUI: 29581424 servicii 79419000-4 07.09.2026 1,000
Contract object: servicii evaluare bunuri mobile si imobile
DA38827079 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 BUZATEL NICOLETA-MONICA INTREPRINDERE INDIVIDUALA CUI: 29581424 servicii 79311100-8 09.09.2025 1,800
Contract object: servicii de elaborare studii - raport de evaluare + studiu de oportunitate
DA37872245 ORASUL GAESTI CUI: 4279774 BUZATEL NICOLETA-MONICA INTREPRINDERE INDIVIDUALA CUI: 29581424 servicii 79419000-4 10.04.2025 20,000
Contract object: servicii reevaluare bunuri mobile si imobile
DA31607452 MUNICIPIUL TARGOVISTE CUI: 4279944 BUZATEL NICOLETA-MONICA INTREPRINDERE INDIVIDUALA CUI: 29581424 servicii 79419000-4 14.10.2022 4,000
Contract object: servicii privind contractarea unui evaluator autorizat anevar pentru a stabili valoarea de piata
DA30853197 COMUNA LUNGULETU CUI: 4402752 BUZATEL NICOLETA-MONICA INTREPRINDERE INDIVIDUALA CUI: 29581424 servicii 79419000-4 21.06.2022 20,000
Contract object: servicii de reevaluare a patrimoniului comunei lunguletu
DA24462370 PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 BUZATEL NICOLETA-MONICA INTREPRINDERE INDIVIDUALA CUI: 29581424 servicii 79419000-4 22.11.2019 2,100
Contract object: servicii reevaluare bunuri imobile
DA21064926 COMUNA GURA SUTII CUI: 4402701 BUZATEL NICOLETA-MONICA INTREPRINDERE INDIVIDUALA CUI: 29581424 servicii 71000000-8 29.08.2018 2,800
Contract object: evaluari bunuri mobile si mobile
DA20790497 COMUNA CIOCANESTI CUI: 4402736 BUZATEL NICOLETA-MONICA INTREPRINDERE INDIVIDUALA CUI: 29581424 servicii 71000000-8 06.07.2018 12,000
Contract object: evaluare mobila si imobila

8 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