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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
DA41066607 COMUNA FANTANELE CUI: 16407184 AC TEAM CONSULTING SRL CUI: 33819169 servicii 71621000-7 27.08.2026 2,000
Contract object: servicii de consultanta pe langa comisia de receptie
DA39607020 COMUNA COSTESTI CUI: 16403360 AC TEAM CONSULTING SRL CUI: 33819169 servicii 71621000-7 24.12.2025 2,000
Contract object: servicii consultanta expert comisie receptie
DA38749047 COMUNA SCHEIA CUI: 4540330 AC TEAM CONSULTING SRL CUI: 33819169 servicii 71621000-7 26.08.2025 2,000
Contract object: servicii expert cooptat - receptie la terminarea lucrarilor camin
DA38505592 COMUNA SCANTEIA CUI: 4540313 AC TEAM CONSULTING SRL CUI: 33819169 servicii 71621000-7 10.07.2025 2,000
Contract object: servicii de consultanta pe langa comisia de receptie dispensar uman scanteia
DA38093055 COMUNA SINESTI CUI: 4541033 AC TEAM CONSULTING SRL CUI: 33819169 servicii 71621000-7 13.05.2025 2,000
Contract object: servicii de consultanta pe langa comisia de receptie
DA37691648 COMUNA SINESTI CUI: 4541033 AC TEAM CONSULTING SRL CUI: 33819169 servicii 71621000-7 18.03.2025 2,000
Contract object: servicii de consultanta pe langa comisia de receptie
DA37676432 COMUNA SCANTEIA CUI: 4540313 AC TEAM CONSULTING SRL CUI: 33819169 servicii 71621000-7 17.03.2025 2,000
Contract object: servicii de consultanta pe langa comisia de receptie
DA37035017 COMUNA VOINESTI CUI: 4540208 AC TEAM CONSULTING SRL CUI: 33819169 servicii 71621000-7 27.11.2024 1,000
Contract object: achiitie servicii de consultanta tehnica pe langa comisia de receptie
DA24550812 ORASUL TARGU-NEAMT CUI: 2614104 AC TEAM CONSULTING SRL CUI: 33819169 lucrari 45340000-2 02.12.2019 441,524
Contract object: imprejmuire si reabilitare parc cetate, oras targu-neamt, judetul neamt

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