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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
DA26866774 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIDDLE ROAD SRL CUI: 30139044 servicii 71356300-1 23.11.2020 130,000
Contract object: asistenta tehnica si suport tehnic de specialitate pentru cnair sa in cadrul dosarului arbitral icc
DA26794572 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIDDLE ROAD SRL CUI: 30139044 servicii 71356300-1 11.11.2020 75,000
Contract object: servicii asistenta tehnica si suport tehnic de specialitate pentru c.n.a.i.r. s.a., in arbitraj
DA26708380 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIDDLE ROAD SRL CUI: 30139044 servicii 71356300-1 03.11.2020 130,000
Contract object: servicii asistenta tehnica si suport tehnic de specialitate pentru cnair, dosar arbitral nr. 22/2020
DA25917973 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIDDLE ROAD SRL CUI: 30139044 servicii 71356300-1 07.07.2020 75,000
Contract object: at si suport tehnic de specialitate pt cnair in cadrul dosarului arbitral 24298/mhm - vo constanta.
DA24652145 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIDDLE ROAD SRL CUI: 30139044 servicii 71356300-1 13.12.2019 90,000
Contract object: serv. asistenta tehnica si suport tehnic de specialitate in cadrul dosarului arbitral icc 23551/mhm
DA23271452 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIDDLE ROAD SRL CUI: 30139044 servicii 71356300-1 13.06.2019 75,000
Contract object: asistenta tehnica si suport tehnic de specialitate pentru cnair in cadrul dosar arbitral 23254/mhm
DA20961034 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIDDLE ROAD SRL CUI: 30139044 servicii 71356300-1 07.08.2018 75,000
Contract object: servicii de asistenta tehnica si suport tehnic de specialitate pentru cnair

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