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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
DA40637488 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 EQUALYS SERVICES SRL CUI: 35916630 servicii 79418000-7 16.06.2026 20,000
Contract object: servicii de consultanta privind organizarea procedurilor de achizitie
DA40509557 ARTEXIM CUI: 3647029 EQUALYS SERVICES SRL CUI: 35916630 servicii 79418000-7 28.05.2026 95,000
Contract object: servicii de asistenta si consultanta de specialitate pentru gestionarea si derularea procedurilor
DA40509635 ARTEXIM CUI: 3647029 EQUALYS SERVICES SRL CUI: 35916630 servicii 72267000-4 28.05.2026 15,000
Contract object: mentenanta si abonament pentru platforma informatica de gestiune a procedurilor de achizitie publica
DA40180322 COMUNA CALARASI CUI: 3373454 EQUALYS SERVICES SRL CUI: 35916630 servicii 79418000-7 15.04.2026 28,500
Contract object: servicii de achizitii publice conform hotararea nr.68 aprobate pentru comuna calarasi, judetul bt
DA40168691 COMUNA LUNCA CUI: 3373390 EQUALYS SERVICES SRL CUI: 35916630 servicii 79418000-7 14.04.2026 15,000
Contract object: servicii de achizitii publice conform hotararea nr.73 aprobate pentru comuna lunca, judetul botosani
DA40049732 COMUNA BRAESTI CUI: 3503694 EQUALYS SERVICES SRL CUI: 35916630 servicii 79418000-7 23.03.2026 19,000
Contract object: serviicii de consultanta in achizitii publice
DA37408222 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 EQUALYS SERVICES SRL CUI: 35916630 servicii 79418000-7 03.02.2025 35,000
Contract object: servicii de consultanta privind organizarea procedurilor de achizitie
DA33460963 ARTEXIM CUI: 3647029 EQUALYS SERVICES SRL CUI: 35916630 servicii 79418000-7 14.06.2023 54,322
Contract object: consultanta in achizitiile publice

8 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