Skip to content

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
DA34034220 MUNICIPIUL CALAFAT CUI: 4554424 NM CONSTRUCTION ZONE SRL CUI: 36119720 servicii 71241000-9 18.09.2023 89,000
Contract object: studiu de fezabilitate proiect green danube development-amenajare parc
DA33703637 MUNICIPIUL CONSTANTA CUI: 4785631 NM CONSTRUCTION ZONE SRL CUI: 36119720 servicii 71621000-7 28.07.2023 34,400
Contract object: serviciul de verificare tehnica de calitate pentru obiectivul de investitii sc.10 mihail koiciu
DA33697613 JUDETUL TIMIS CUI: 4358029 NM CONSTRUCTION ZONE SRL CUI: 36119720 servicii 71242000-6 21.07.2023 180,000
Contract object: dali, dtac, pt si at renovare energetica moderata cladire lugoj, str. timisoarei, nr. 27-33
DA33410507 JUDETUL TIMIS CUI: 4358029 NM CONSTRUCTION ZONE SRL CUI: 36119720 servicii 71241000-9 08.06.2023 130,000
Contract object: servicii de elaborare sf pentru scoala cu nevoi speciale
DA32796765 JUDETUL TIMIS CUI: 4358029 NM CONSTRUCTION ZONE SRL CUI: 36119720 servicii 71322000-1 15.03.2023 240,000
Contract object: servicii de proiectare faza dtac, pt si detalii de executie , elaborarea documentatiilor -lovrin
DA31246485 COMUNA BAIA DE FIER CUI: 4718896 NM CONSTRUCTION ZONE SRL CUI: 36119720 servicii 71322000-1 25.08.2022 45,000
Contract object: servicii dali cladire administrativa- reabilitare, modernizare, dotare sediu primarie
DA31239330 COMUNA BAIA DE FIER CUI: 4718896 NM CONSTRUCTION ZONE SRL CUI: 36119720 servicii 71322000-1 24.08.2022 75,000
Contract object: servicii intocmire dali pentru lucrari de reabilitare, dotare scoli generale nr. 1,2,3- baia de fier
DA30194105 ORASUL STEI CUI: 4539114 NM CONSTRUCTION ZONE SRL CUI: 36119720 servicii 71314300-5 22.03.2022 120,500
Contract object: achizitie servicii proiectare reabilitarea cladirilor rezidentiale in orasul stei

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