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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
DA23084168 COMUNA ZEMES CUI: 4277935 PREST AUDIT SRL CUI: 31357195 servicii 71319000-7 21.05.2019 2,000
Contract object: achizitie servicii intocmire rapoarte de evaluare teren pt comuna zemes, judet bacau
DA22494105 COMUNA ZEMES CUI: 4277935 PREST AUDIT SRL CUI: 31357195 servicii 79111000-5 27.02.2019 4,000
Contract object: intocmire raport expertiza fiscala evauare extrajudiciara pentru comuna zemes, judet bacau
DA20586267 COMUNA ZEMES CUI: 4277935 PREST AUDIT SRL CUI: 31357195 servicii 71500000-3 12.06.2018 3,200
Contract object: intocmire rapoarte de evaluare pentru administratia publica din comuna zemes, judet bacau
DA20552008 ORASUL COMANESTI CUI: 4353269 PREST AUDIT SRL CUI: 31357195 servicii 71319000-7 07.06.2018 1,000
Contract object: evaluare teren
DA20406592 MUNICIPIUL MOINESTI CUI: 4591490 PREST AUDIT SRL CUI: 31357195 servicii 71330000-0 22.05.2018 360
Contract object: servicii evaluare doua terenuri in suprafata de 180 mp fiecare
DA20386322 MUNICIPIUL MOINESTI CUI: 4591490 PREST AUDIT SRL CUI: 31357195 servicii 71319000-7 21.05.2018 400
Contract object: efectuare raport de evaluare locuinta
DA20068447 COMUNA ZEMES CUI: 4277935 PREST AUDIT SRL CUI: 31357195 servicii 71319000-7 17.04.2018 1,200
Contract object: intocmire raport de evaluare in vederea stabilirii redeventei
DA20004519 COMUNA ASAU CUI: 4277943 PREST AUDIT SRL CUI: 31357195 servicii 71319000-7 03.04.2018 2,000
Contract object: servicii de evaluare constructie compex comercial, sat asau, comuna asau, judetul bacau.

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