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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
DA32471882 COMUNA GLOGOVA CUI: 4510371 PETCU G ADRIAN - BIROU CADASTRU CUI: 31681875 servicii 71354300-7 03.02.2023 174,720
Contract object: cadastru sistematic intravilan
DA32471996 COMUNA GLOGOVA CUI: 4510371 PETCU G ADRIAN - BIROU CADASTRU CUI: 31681875 servicii 71354300-7 03.02.2023 74,844
Contract object: cadastru sistematic extravilan
DA31759056 COMUNA GLOGOVA CUI: 4510371 PETCU G ADRIAN - BIROU CADASTRU CUI: 31681875 servicii 71354300-7 03.11.2022 10,000
Contract object: dezmembrare/alipire imobile domeniul public si privat al uat comuna glogova
DA31759151 COMUNA GLOGOVA CUI: 4510371 PETCU G ADRIAN - BIROU CADASTRU CUI: 31681875 servicii 71354300-7 03.11.2022 35,000
Contract object: prima inregistrare obiective din domeniul public si privat al uat-ului
DA30514417 COMUNA GLOGOVA CUI: 4510371 PETCU G ADRIAN - BIROU CADASTRU CUI: 31681875 servicii 71354300-7 04.05.2022 45,360
Contract object: cadastru sistematic extravilan
DA30514250 COMUNA GLOGOVA CUI: 4510371 PETCU G ADRIAN - BIROU CADASTRU CUI: 31681875 servicii 71354300-7 04.05.2022 54,600
Contract object: cadastru sistematic intravilan
DA20612088 COMUNA CATUNELE CUI: 5455879 PETCU G ADRIAN - BIROU CADASTRU CUI: 31681875 servicii 71354300-7 14.06.2018 2,400
Contract object: actualizare obiective
DA20611534 COMUNA CATUNELE CUI: 5455879 PETCU G ADRIAN - BIROU CADASTRU CUI: 31681875 servicii 71354300-7 14.06.2018 8,000
Contract object: intocmire planuri topografice pentru bransament gaz
DA20516368 MUNICIPIUL MOTRU CUI: 5455844 PETCU G ADRIAN - BIROU CADASTRU CUI: 31681875 servicii 71354300-7 05.06.2018 5,000
Contract object: servicii de cadastru si inscriere in cartea funciara a imobilelor proprietate publica

9 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