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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
DA39193378 COMUNA COVASANT CUI: 3520253 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71321300-7 03.11.2025 1,000
Contract object: servicii asistenta tehnica receptie lucrare
DA38545503 COMUNA MACEA CUI: 3519410 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71321300-7 17.07.2025 1,000
Contract object: servicii de asistenta tehnica receptie sisteme automatizate de irgatie din parc macea si sanmartin
DA37136754 ORAS CHISINEU CRIS CUI: 3519283 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71356200-0 10.12.2024 5,000
Contract object: extindere retea de canalizare si retea apa in nadab, pe str. rozelor
DA36526650 ORAS CHISINEU CRIS CUI: 3519283 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71356200-0 18.09.2024 5,000
Contract object: servicii dirigentie
DA36141535 ORAS CHISINEU CRIS CUI: 3519283 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71356200-0 18.07.2024 5,000
Contract object: servicii dirigentie
DA35789928 COMUNA LIVADA CUI: 3519542 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71315400-3 24.05.2024 1,000
Contract object: servicii de asistenta tehnica de specialitate-membru comisie de receptie
DA35300484 ORAS NADLAC CUI: 3518822 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71356200-0 19.03.2024 1,000
Contract object: servicii de specialitate pentru comisia de receptie
DA34054244 COMUNA ZABRANI CUI: 3519216 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71356200-0 20.09.2023 1,200
Contract object: specialist coptat pentru receptie la lucrari
DA32737663 COMUNA SOFRONEA CUI: 3519593 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71356200-0 07.03.2023 9,000
Contract object: servicii de dirigentie pe domeniu 6
DA31919332 ORAS CHISINEU CRIS CUI: 3519283 OPERATIV SUPORT CONSULT SRL CUI: 36091514 servicii 71356200-0 17.11.2022 2,500
Contract object: dirigentie de santier

10 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