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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
DA23835513 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 ILY DECO SRL CUI: 34915970 furnizare 71322000-1 11.09.2019 40,000
Contract object: servicii de elaborare documentatii faza pth + de
DA23625251 COMUNA OTELENI CUI: 4541009 ILY DECO SRL CUI: 34915970 servicii 71200000-0 06.08.2019 4,000
Contract object: dtad anexa dispensar uman, sat oteleni, com. oteleni, jud. iasi
DA23625267 COMUNA OTELENI CUI: 4541009 ILY DECO SRL CUI: 34915970 servicii 71200000-0 06.08.2019 4,500
Contract object: dtad grajd
DA23210399 COMUNA BUTEA CUI: 4540950 ILY DECO SRL CUI: 34915970 servicii 71200000-0 04.06.2019 8,000
Contract object: elaborare studii de fezabilitate
DA22230510 COMUNA LUNGANI CUI: 4540992 ILY DECO SRL CUI: 34915970 servicii 71322000-1 17.01.2019 49,500
Contract object: servicii de elaborare documentatii faza pth + de
DA22213068 COMUNA OTELENI CUI: 4541009 ILY DECO SRL CUI: 34915970 servicii 71322000-1 15.01.2019 49,500
Contract object: elaborare docum. faza pth + de pentru construire monument inchinat eroilor din primul razboi mondial
DA22187761 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ILY DECO SRL CUI: 34915970 servicii 71200000-0 08.01.2019 19,500
Contract object: elaborare documentatie dali si expertiza tehnica
DA21731948 COMUNA OTELENI CUI: 4541009 ILY DECO SRL CUI: 34915970 servicii 71200000-0 15.11.2018 25,000
Contract object: elaborare studii de fezabilitate
DA21581249 COMUNA GHIMES-FAGET CUI: 4277870 ILY DECO SRL CUI: 34915970 servicii 71200000-0 26.10.2018 50,000
Contract object: intocmire dali, sf, exp.tehnica pt.obiectivul reconstruirea fostului punct vamal cetatea rakoczi

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