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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
DA35779011 COMUNA BARCANESTI CUI: 4365271 CORNEA ANDRA-MIHAELA-BIROU INDIVIDUAL ARHITECTURA CUI: 34874102 servicii 71240000-2 24.05.2024 24,000
Contract object: dtac +pt infiintare cimitir ecumenic in comuna barcanesti , judetul ialomita
DA35095546 ORASUL LEHLIU - GARA CUI: 16300713 CORNEA ANDRA-MIHAELA-BIROU INDIVIDUAL ARHITECTURA CUI: 34874102 servicii 71410000-5 23.02.2024 60,000
Contract object: puz - introducere in intravilan in scopul construirii
DA34949686 ORASUL LEHLIU - GARA CUI: 16300713 CORNEA ANDRA-MIHAELA-BIROU INDIVIDUAL ARHITECTURA CUI: 34874102 servicii 71410000-5 02.02.2024 55,000
Contract object: puz construire corp nou spital
DA33308852 COMUNA BARCANESTI CUI: 4365271 CORNEA ANDRA-MIHAELA-BIROU INDIVIDUAL ARHITECTURA CUI: 34874102 servicii 71410000-5 22.05.2023 30,000
Contract object: puz schimbare utr
DA28985419 COMUNA JIRLAU CUI: 4874690 CORNEA ANDRA-MIHAELA-BIROU INDIVIDUAL ARHITECTURA CUI: 34874102 servicii 71410000-5 12.10.2021 130,000
Contract object: servicii de urbanism actualizare pug
DA28983956 COMUNA JIRLAU CUI: 4874690 CORNEA ANDRA-MIHAELA-BIROU INDIVIDUAL ARHITECTURA CUI: 34874102 servicii 71410000-5 12.10.2021 130,000
Contract object: studii de fundamentare preliminare pug
DA21889943 COMUNA JIRLAU CUI: 4874690 CORNEA ANDRA-MIHAELA-BIROU INDIVIDUAL ARHITECTURA CUI: 34874102 servicii 71000000-8 28.11.2018 91,200
Contract object: intoc doc tehnice faza dali pt inves reabilitare extindere si dotare cladire centru social multifunc
DA20835321 COMUNA JIRLAU CUI: 4874690 CORNEA ANDRA-MIHAELA-BIROU INDIVIDUAL ARHITECTURA CUI: 34874102 servicii 71000000-8 12.07.2018 78,000
Contract object: intocmire doc tehnice faza dali pt inv reabilitarea si efic energetica a sc gimn str rm sarat nr 104
DA20835211 COMUNA JIRLAU CUI: 4874690 CORNEA ANDRA-MIHAELA-BIROU INDIVIDUAL ARHITECTURA CUI: 34874102 servicii 71000000-8 12.07.2018 66,500
Contract object: intoc doc tehnice faza dali pt inv reab si efic energetica a caminului cultural str rm sarat nr 105

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