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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
DA30332043 COMUNA BOGATA CUI: 5669376 STUDIO PLANWORK SRL CUI: 32771569 servicii 71327000-6 07.04.2022 7,000
Contract object: expertiza tehnica pentru realibitare si eficientizare energetica scoala gimnaziala bogata
DA30332303 COMUNA BOGATA CUI: 5669376 STUDIO PLANWORK SRL CUI: 32771569 servicii 71327000-6 07.04.2022 7,000
Contract object: expertiza tehnica pentru reabilitare si eficientizare energetica gradinita cu pn bogata
DA30332399 COMUNA BOGATA CUI: 5669376 STUDIO PLANWORK SRL CUI: 32771569 servicii 71327000-6 07.04.2022 7,000
Contract object: expertiza tehnica pentru reabilitare si eficientizare energetica camin cultural ranta
DA30332694 COMUNA BOGATA CUI: 5669376 STUDIO PLANWORK SRL CUI: 32771569 servicii 71220000-6 07.04.2022 26,100
Contract object: intocmire releveu scoala gimnaziala bogata
DA30333244 COMUNA BOGATA CUI: 5669376 STUDIO PLANWORK SRL CUI: 32771569 servicii 71220000-6 07.04.2022 2,250
Contract object: intocmire releveu gradinita cu program normal bogata
DA30333333 COMUNA BOGATA CUI: 5669376 STUDIO PLANWORK SRL CUI: 32771569 servicii 71220000-6 07.04.2022 3,750
Contract object: intocmire releveu camin cultural ranta
DA30323041 COMUNA MIHESU DE CAMPIE CUI: 7031608 STUDIO PLANWORK SRL CUI: 32771569 servicii 71220000-6 06.04.2022 8,200
Contract object: releveu pentru camin cultural razoare
DA30323096 COMUNA MIHESU DE CAMPIE CUI: 7031608 STUDIO PLANWORK SRL CUI: 32771569 servicii 71327000-6 06.04.2022 7,000
Contract object: expertiza tehnica pentru reabilitare si eficientizare energetica camin cultural razoare, mihesu de c
DA30322588 COMUNA CHETANI CUI: 5669392 STUDIO PLANWORK SRL CUI: 32771569 servicii 71220000-6 06.04.2022 19,900
Contract object: intocmire releveu scoala gimnaziala chetani
DA30322653 COMUNA CHETANI CUI: 5669392 STUDIO PLANWORK SRL CUI: 32771569 servicii 71220000-6 06.04.2022 7,350
Contract object: intocmire releveu gradinita chetani, sat chetani
DA30322707 COMUNA CHETANI CUI: 5669392 STUDIO PLANWORK SRL CUI: 32771569 servicii 71220000-6 06.04.2022 3,100
Contract object: releveu gradinita hadareni, comuna chetani
DA30322770 COMUNA CHETANI CUI: 5669392 STUDIO PLANWORK SRL CUI: 32771569 servicii 71220000-6 06.04.2022 7,350
Contract object: releveu dispensar uman chetani
DA30322829 COMUNA CHETANI CUI: 5669392 STUDIO PLANWORK SRL CUI: 32771569 servicii 71327000-6 06.04.2022 7,000
Contract object: expertiza tehnica pentru reabilitare si eficientizare energetica scoala gimnaziala chetani
DA30322858 COMUNA CHETANI CUI: 5669392 STUDIO PLANWORK SRL CUI: 32771569 servicii 71327000-6 06.04.2022 7,000
Contract object: expertiza tehnica pentru reabilitare si eficientizare energetica gradinita chetani, sat chetani
DA30322900 COMUNA CHETANI CUI: 5669392 STUDIO PLANWORK SRL CUI: 32771569 servicii 71327000-6 06.04.2022 7,000
Contract object: expertiza tehnica pentru reabilitare si eficientizare energetica gradinita chetani, sat hadareni
DA30322951 COMUNA CHETANI CUI: 5669392 STUDIO PLANWORK SRL CUI: 32771569 servicii 71327000-6 06.04.2022 7,000
Contract object: expertiza tehnica pentru reabilitare si eficientizare energetica dispensar uman chetani, sat chetani
DA28470974 COMUNA VALEA LARGA CUI: 4375925 STUDIO PLANWORK SRL CUI: 32771569 servicii 71200000-0 28.07.2021 18,550
Contract object: intocmire antemasuratoare, deviz estimativ si caiet de sarcini, reparatii gradinita
DA28459210 COMUNA VALEA LARGA CUI: 4375925 STUDIO PLANWORK SRL CUI: 32771569 servicii 71322000-1 26.07.2021 22,000
Contract object: intocmire proiect tehnic pentru amenajare teren primaria valea larga
DA28143381 COMUNA CHETANI CUI: 5669392 STUDIO PLANWORK SRL CUI: 32771569 servicii 71327000-6 08.06.2021 5,000
Contract object: expertiza tehnica centru social grindeni, comuna chetani, judetul mures
DA20505236 COMUNA VALEA LARGA CUI: 4375925 STUDIO PLANWORK SRL CUI: 32771569 servicii 71200000-0 05.06.2018 5,900
Contract object: intocmireantemasuratori, devize si caiet de sarcini pentru reparatii si renovare la sc.gen valea lar

20 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