Skip to content

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
DA26004539 COMUNA ICOANA CUI: 5139795 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79410000-1 22.07.2020 31,200
Contract object: servicii de consultanta - administrare proiect de dezvoltare locala
DA25516345 COMUNA SCHITU CUI: 5123632 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79418000-7 27.04.2020 40,000
Contract object: servicii consultanta auxiliare achizitiei pentru derulare proiectelor de interes local
DA24207471 COMUNA MIRCEA VODA CUI: 4514632 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79418000-7 28.10.2019 130,000
Contract object: consultanta in achizitii publice
DA23587041 COMUNA MIRCEA VODA CUI: 4514632 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79411000-8 31.07.2019 36,000
Contract object: consultanta pentru finantarea investitiei prin fondul de dezvoltare si investitii
DA23243337 COMUNA MOVILENI CUI: 4867693 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79411000-8 12.06.2019 30,957
Contract object: servicii consultanta - finantarea investitiei prin fondul de dezvoltare si investitii
DA23207671 COMUNA OPTASI-MAGURA CUI: 5139744 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79411000-8 05.06.2019 15,500
Contract object: servicii consultanta - finantarea investitiei prin fondul de dezvoltare si investitii
DA23197660 COMUNA SARBII-MAGURA CUI: 16602622 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79411000-8 03.06.2019 22,791
Contract object: servicii consultanta - finantarea investitiei prin fondul de dezvoltare si investitii
DA23190997 COMUNA ICOANA CUI: 5139795 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79411000-8 03.06.2019 24,482
Contract object: servicii consultanta - finantarea investitiei prin fondul de dezvoltare si investitii
DA23185475 COMUNA CORBU CUI: 4716747 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79411000-8 03.06.2019 42,681
Contract object: servicii generale de consultanta in management
DA21805551 COMUNA MIROSI CUI: 5010137 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79411000-8 22.11.2018 115,000
Contract object: servicii de consultanta
DA20901434 COMUNA TORTOMAN CUI: 4514926 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79400000-8 25.07.2018 72,000
Contract object: consultanta in managementul investitiei - proiecte de interes public finantate prin pndr (sm4.3/7.2)
DA20767593 COMUNA TORTOMAN CUI: 4514926 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79400000-8 04.07.2018 95,000
Contract object: servicii de consultanta - implementare proiecte de infrastructura locala finantate prin pndl
DA20748044 ORASUL BABADAG CUI: 4508533 FAIR CONS ACTIV SRL CUI: 30891720 servicii 79400000-8 03.07.2018 61,089
Contract object: servicii consultanta in managementul investitiei pentru proiectul ,, modernizare drum exploatare, o

13 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