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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
DA40533788 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 CONDURACHE FLORENTINA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 30515602 servicii 71356000-8 03.06.2026 50,000
Contract object: expertiza tehnica extrajudiciara pentru dj738
DA39793887 JUDETUL ARGES CUI: 4229512 CONDURACHE FLORENTINA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 30515602 servicii 71356300-1 09.02.2026 42,050
Contract object: expertiza tehnica judiciara
DA37426103 APA-CANAL 2000 SA CUI: 13009001 CONDURACHE FLORENTINA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 30515602 servicii 71356300-1 05.02.2025 31,500
Contract object: expertiza judiciara
DA37283195 APA-CANAL 2000 SA CUI: 13009001 CONDURACHE FLORENTINA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 30515602 servicii 71356300-1 14.01.2025 25,000
Contract object: expertiza tehnica extrajudiciara
DA34051381 APA-CANAL 2000 SA CUI: 13009001 CONDURACHE FLORENTINA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 30515602 servicii 71356300-1 21.09.2023 25,000
Contract object: expertiza tehnica extrajudiciara
DA32082348 MUNICIPIUL SLOBOZIA CUI: 4365352 CONDURACHE FLORENTINA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 30515602 servicii 71319000-7 08.12.2022 91,000
Contract object: servicii de expertiza tehnica extrajudiciara - specialitatea-hidrografie
DA29217399 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 CONDURACHE FLORENTINA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 30515602 servicii 71356300-1 09.11.2021 15,000
Contract object: expertize tehnice judiciare si extrajudiciare
DA25089242 RAJA SA CUI: 1890420 CONDURACHE FLORENTINA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 30515602 servicii 71356300-1 20.02.2020 134,183
Contract object: servicii de suport tehnic

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