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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
DA39527709 COMUNA CATUNELE CUI: 5455879 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 12.12.2025 30,000
Contract object: documentatie tehnica pentru obtinerea avizului/autorizatiei igsu
DA38251578 COMUNA DRAGUTESTI CUI: 4510436 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 02.06.2025 17,000
Contract object: elaborare documentatie tehnica textindere sediu primariet
DA37955103 COMUNA CATUNELE CUI: 5455879 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 25.04.2025 85,000
Contract object: documentatie tehnica faz dali
DA37213455 COMUNA DRAGUTESTI CUI: 4510436 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 17.12.2024 12,000
Contract object: achizitie servicii proiectare
DA33383903 COMUNA CATUNELE CUI: 5455879 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 31.05.2023 47,000
Contract object: actualizare documentatie tehnica
DA33384158 COMUNA CATUNELE CUI: 5455879 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 31.05.2023 47,000
Contract object: intocmire documentatie
DA32563691 COMUNA CATUNELE CUI: 5455879 DANMITOPOCAD SRL CUI: 35090804 servicii 71200000-0 13.02.2023 39,000
Contract object: documentatie tehnica pentru construire teren de sport in satul valea perilor, comuna catunele
DA30991079 COMUNA CATUNELE CUI: 5455879 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 11.07.2022 7,000
Contract object: intocmire masuratori si devize
DA30516215 COMUNA STOINA CUI: 5057571 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 06.05.2022 10,000
Contract object: achizitie servicii intocmire documentatie tehnica modernizare targ saptamanal comuna stoina
DA30513061 COMUNA GLOGOVA CUI: 4510371 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 04.05.2022 20,000
Contract object: intocmire studiu de fezabilitate construire spatiu birouri
DA30362533 COMUNA CATUNELE CUI: 5455879 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 11.04.2022 10,000
Contract object: actualizare documentatie tehnica sala multifunctionala si biblioteca
DA30353704 COMUNA STOINA CUI: 5057571 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 11.04.2022 3,000
Contract object: achizitie servicii intocmire documentatie
DA30267856 COMUNA CATUNELE CUI: 5455879 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 30.03.2022 40,000
Contract object: documentatie tehnica teren sport
DA30170776 COMUNA STOINA CUI: 5057571 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 17.03.2022 3,000
Contract object: achizitie servicii intocmire documentatie pt.obtinere autorizatie construire imprejmuire
DA30107524 COMUNA STEJARI CUI: 4898886 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 08.03.2022 55,000
Contract object: documentatie tehnica dali scoala aurel teodorescu
DA30077433 COMUNA VRATA CUI: 16359583 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 03.03.2022 49,000
Contract object: achizitie de documentatie tehnica dali locuinte sociale, pentru comuna vrata
DA29903432 COMUNA STOINA CUI: 5057571 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 09.02.2022 50,000
Contract object: achizitie documentatie dali-centru multifunctional de zi
DA29189413 ORASUL TURCENI CUI: 4813480 DANMITOPOCAD SRL CUI: 35090804 servicii 71322100-2 05.11.2021 49,000
Contract object: pt-cresterea ef energetice si gestionarea inteligenta a en la sediul primariei orasului turcen
DA28931415 COMUNA MUSETESTI CUI: 4898754 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 06.10.2021 30,000
Contract object: documentatie tehnica dali scoala genrala nr.1 musetesti
DA28931421 COMUNA MUSETESTI CUI: 4898754 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 06.10.2021 30,000
Contract object: documentatie tehnica dali sediu primarie comuna musetesti
DA28807380 COMUNA STOINA CUI: 5057571 DANMITOPOCAD SRL CUI: 35090804 servicii 71000000-8 21.09.2021 20,000
Contract object: achizitie servicii intocmire documentatie tehnica dali camin cultural
DA28807429 COMUNA STOINA CUI: 5057571 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 21.09.2021 30,000
Contract object: achizitie servcii intocmire documentatie tehnica dali liceu
DA28744315 COMUNA TINTARENI CUI: 4666401 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 13.09.2021 20,000
Contract object: documentatie tehnica pt +dde cantinasociala
DA28491934 COMUNA SAMARINESTI CUI: 4351748 DANMITOPOCAD SRL CUI: 35090804 servicii 71300000-1 02.08.2021 4,000
Contract object: pt faza as build
DA23642978 COMUNA ANINOASA CUI: 4898851 DANMITOPOCAD SRL CUI: 35090804 servicii 71200000-0 12.08.2019 10,000
Contract object: intocmire documentatii d.t.a.d.- desfiiintare constructii pentru scoala veche aninoasa si camin cult

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