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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
DA26374840 SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 ECOBICI CIPRIAN-IONEL - DIRIGINTE DE SANTIER CUI: 34673630 servicii 71530000-2 18.09.2020 4,622
Contract object: dirigentie santier
DA25942870 ORAS ROVINARI CUI: 5057520 ECOBICI CIPRIAN-IONEL - DIRIGINTE DE SANTIER CUI: 34673630 servicii 71520000-9 10.07.2020 6,573
Contract object: dirigentie de santier - amenajare parc agrement cartier virt, oras rovinari
DA25863483 ORAS ROVINARI CUI: 5057520 ECOBICI CIPRIAN-IONEL - DIRIGINTE DE SANTIER CUI: 34673630 servicii 71530000-2 29.06.2020 2,700
Contract object: dirigentie de santier-proiectare si executie alimentare cu apa a localitatii virt-poiana
DA25838933 SALUBRITATE CRAIOVA SRL CUI: 27969145 ECOBICI CIPRIAN-IONEL - DIRIGINTE DE SANTIER CUI: 34673630 servicii 71530000-2 24.06.2020 4,000
Contract object: prestari servicii -diriginte santier
DA25681085 ORAS ROVINARI CUI: 5057520 ECOBICI CIPRIAN-IONEL - DIRIGINTE DE SANTIER CUI: 34673630 servicii 71530000-2 28.05.2020 3,578
Contract object: dirigentie santier - reabilitare cale de acces parcul central zona blocului r6
DA25681281 ORAS ROVINARI CUI: 5057520 ECOBICI CIPRIAN-IONEL - DIRIGINTE DE SANTIER CUI: 34673630 servicii 71530000-2 28.05.2020 825
Contract object: dirigentie santier - racord rutier cladire svsu si parcare casa de cultura oras rovinari

6 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