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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
DA31861856 MUNICIPIUL VULCAN CUI: 4375267 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71322500-6 15.11.2022 33,500
Contract object: elaborare documentatie tehnico-economica pentru amenajare strazi
DA30950806 MUNICIPIUL VULCAN CUI: 4375267 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71241000-9 08.07.2022 29,412
Contract object: elaborare documentatie tehnico-economica parcari in zona strazii b. - dl. mihai viteazu , bl. d5-d6
DA30950622 MUNICIPIUL VULCAN CUI: 4375267 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71241000-9 08.07.2022 21,008
Contract object: elaborare documentatie tehnico-economica pentru parcari in zonablocurilor d12 d13 si scoala nr.5
DA30280202 MUNICIPIUL VULCAN CUI: 4375267 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71250000-5 31.03.2022 72,000
Contract object: elaborare relevee - 8 blocuri pentru investitii prin pnrr.
DA28527826 ORASUL URICANI CUI: 4634647 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71244000-0 06.08.2021 12,450
Contract object: analiza cost beneficiu proiect regenerare urbana in zona poiana mare, oras uricani
DA28378804 MUNICIPIUL VULCAN CUI: 4375267 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71356200-0 15.07.2021 1,000
Contract object: asistenta tehnica din partea proiectantului pentru demolare cladire
DA27938389 ORASUL PETRILA CUI: 4375097 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71241000-9 12.05.2021 28,000
Contract object: servicii de proiectare - amenajare acces bloc social str. republicii, oras petrila, jud. hunedoara
DA27804023 MUNICIPIUL VULCAN CUI: 4375267 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71322500-6 22.04.2021 26,000
Contract object: servicii de intocmire documentatii tehnico-economice pentru lucrari de drumuri publice
DA27296002 COMUNA GALICEA CUI: 2541118 AVANTAJ STUDIO SRL CUI: 33930425 servicii 73220000-0 28.01.2021 18,500
Contract object: intocire stradegie de dezvoltare locala
DA27054871 ORASUL PETRILA CUI: 4375097 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71220000-6 14.12.2020 50,000
Contract object: servicii de proiectare conform cererii de oferta nr. 36195/04.12.2020
DA25822198 CLUBUL COPIILOR PETRILA CUI: 29002441 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71242000-6 19.06.2020 15,000
Contract object: reparatii capitale la obiectivele: clubul copiilor (...) structura vulcan str. decebal nr. 8
DA24674902 MUNICIPIUL VULCAN CUI: 4375267 AVANTAJ STUDIO SRL CUI: 33930425 servicii 79314000-8 12.12.2019 69,000
Contract object: studiu de fezabilitate pentru lucrari exterioare si bransamente utilitati - locuinte pentru tineri
DA23621485 SPITALUL MUNICIPAL VULCAN CUI: 4469019 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71321000-4 12.08.2019 18,000
Contract object: actualizare documentatii bazin rezervor apa
DA23108724 SPITALUL MUNICIPAL VULCAN CUI: 4469019 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71321000-4 24.05.2019 15,000
Contract object: actualizare documentatie instalatii epurare
DA21544030 MUNICIPIUL VULCAN CUI: 4375267 AVANTAJ STUDIO SRL CUI: 33930425 servicii 79314000-8 24.10.2018 40,000
Contract object: elaborare documentatii tehnico economice pentru refunctionalizare spatii publice urbane .
DA20292313 ORASUL PETRILA CUI: 4375097 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71241000-9 09.05.2018 98,400
Contract object: intocmire documentatii tehnico - economice conform anuntului de publicitate nr. adv1006585

16 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