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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
DA38039609 COMUNA RACOASA CUI: 4639032 RAME CADCONS SRL CUI: 34081433 servicii 71322000-1 06.05.2025 70,000
Contract object: elaborare proiect tehnic/sf/dali pentru constructia de lucrari publice
DA36776221 COMUNA CAMPURI CUI: 4718128 RAME CADCONS SRL CUI: 34081433 servicii 71319000-7 23.10.2024 17,646
Contract object: servicii de expertiza
DA36256317 COMUNA HOMOCEA CUI: 4350688 RAME CADCONS SRL CUI: 34081433 servicii 71621000-7 06.08.2024 15,000
Contract object: verificare tehnica a pt - consolidare si reabilitare gradinita din satul homocea
DA35992241 COMUNA STRAOANE CUI: 4499613 RAME CADCONS SRL CUI: 34081433 servicii 71621000-7 21.06.2024 50,000
Contract object: verificare tehnica proiecte investitii lucrari publice
DA35825193 COMUNA VULTURU CUI: 4298059 RAME CADCONS SRL CUI: 34081433 servicii 71000000-8 29.05.2024 5,000
Contract object: achizitie servicii intocmire documentatie tehnica
DA35825150 COMUNA VULTURU CUI: 4298059 RAME CADCONS SRL CUI: 34081433 servicii 71000000-8 29.05.2024 6,700
Contract object: achizitie servicii intocmire documentatie reparatii imprejmuire scoala maluri,com. vulturu, vrancea
DA35614936 COMUNA STRAOANE CUI: 4499613 RAME CADCONS SRL CUI: 34081433 servicii 71621000-7 25.04.2024 1,190
Contract object: verificare tehnica proiecte la faza p.th. pentru lucrari publice.
DA35529882 COMUNA VULTURU CUI: 4298059 RAME CADCONS SRL CUI: 34081433 servicii 71242000-6 17.04.2024 5,000
Contract object: intocmire documentatie tehnico - economica reparatii imprejmuire casa specialistului sat hangulesti
DA35530106 COMUNA VULTURU CUI: 4298059 RAME CADCONS SRL CUI: 34081433 servicii 71000000-8 17.04.2024 5,000
Contract object: intocmire documentatie tehnico - economica reparatii imprejmuire camin cultural din sat hangulesti
DA35530233 COMUNA VULTURU CUI: 4298059 RAME CADCONS SRL CUI: 34081433 servicii 71242000-6 17.04.2024 5,000
Contract object: intocmire documentatie tehnico - economica reparatii curente scoala maluri
DA35322629 COMUNA NISTORESTI CUI: 4447274 RAME CADCONS SRL CUI: 34081433 servicii 71000000-8 25.03.2024 32,000
Contract object: elaborare documentatii faza dtac si pth+de, documentatie obtinere avize si asistenta tehnica
DA35200374 COMUNA NISTORESTI CUI: 4447274 RAME CADCONS SRL CUI: 34081433 servicii 71000000-8 07.03.2024 3,000
Contract object: intocmire documentatie tehnica
DA35149359 COMUNA NEREJU CUI: 4298075 RAME CADCONS SRL CUI: 34081433 servicii 71242000-6 29.02.2024 15,000
Contract object: intocmire documentatie autorizare securitate la incendiu pentru cladiri publice
DA34018550 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAME CADCONS SRL CUI: 34081433 servicii 71000000-8 18.09.2023 2,000
Contract object: intocmire documentatie tehnica
DA34018597 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 RAME CADCONS SRL CUI: 34081433 servicii 71000000-8 18.09.2023 2,000
Contract object: intocmire documentatie tehnica
DA34019160 MUZEUL VRANCEI CUI: 4350670 RAME CADCONS SRL CUI: 34081433 servicii 71320000-7 15.09.2023 7,000
Contract object: intocmire sf
DA33950470 COMUNA STRAOANE CUI: 4499613 RAME CADCONS SRL CUI: 34081433 servicii 71319000-7 06.09.2023 30,000
Contract object: servicii de expertizare tehnica pentru lucrari civile
DA33695076 COMUNA BORDESTI CUI: 4297657 RAME CADCONS SRL CUI: 34081433 servicii 71621000-7 21.07.2023 8,000
Contract object: verificare tehnica proiecte la faza p.th. pentru lucrari publice 2 proiecte
DA32934042 COMUNA BOLOTESTI CUI: 4297754 RAME CADCONS SRL CUI: 34081433 servicii 71319000-7 04.04.2023 16,000
Contract object: servicii de expertizare tehnica pentru lucrari civile
DA32811281 COMUNA BORDESTI CUI: 4297657 RAME CADCONS SRL CUI: 34081433 servicii 71621000-7 17.03.2023 1,000
Contract object: verificare tehnica proiecte la faza p.th. pentru lucrari publice amenajare loc de joaca gradinita
DA32800963 COMUNA BOLOTESTI CUI: 4297754 RAME CADCONS SRL CUI: 34081433 servicii 71621000-7 16.03.2023 6,000
Contract object: verificare tehnica proiecte la faza p.th. pentru lucrari publice
DA32766115 COMUNA SURAIA CUI: 4350610 RAME CADCONS SRL CUI: 34081433 servicii 71621000-7 14.03.2023 1,000
Contract object: verificare tehnica proiecte
DA32766074 COMUNA SURAIA CUI: 4350610 RAME CADCONS SRL CUI: 34081433 servicii 71621000-7 14.03.2023 1,000
Contract object: verificare tehnica proiecte la faza pth
DA32373365 ORASUL MACIN CUI: 3839156 RAME CADCONS SRL CUI: 34081433 servicii 71328000-3 13.01.2023 20,000
Contract object: verif.tehnica proiect p.th.,,extindere funct si dot ambulatoriu integrat spital or.macinsmis140446
DA32252156 COMUNA SURAIA CUI: 4350610 RAME CADCONS SRL CUI: 34081433 servicii 71621000-7 21.12.2022 5,000
Contract object: verificare tehnica proiecte la faza pth

25 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