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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
DA34103358 COMUNA BULZESTI CUI: 5001961 TURNEANU MIHAI VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 36300378 servicii 71520000-9 27.09.2023 50,000
Contract object: servicii de asistenta tehnica de supraveghere a lucrarilor prin diriginti de santier
DA26518040 COMUNA CORNETU CUI: 4364470 TURNEANU MIHAI VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 36300378 servicii 71520000-9 07.10.2020 1,200
Contract object: servicii de supraveghere a lucrarilor
DA25535954 COMUNA CORNETU CUI: 4364470 TURNEANU MIHAI VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 36300378 servicii 71520000-9 30.04.2020 1,200
Contract object: achizitie servicii de supraveghere a lucrarilor
DA25496367 COMUNA CORNETU CUI: 4364470 TURNEANU MIHAI VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 36300378 servicii 71520000-9 21.04.2020 8,050
Contract object: servicii de supraveghere a lucrarilor
DA20510293 COMUNA CORNETU CUI: 4364470 TURNEANU MIHAI VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 36300378 servicii 71520000-9 07.06.2018 52,300
Contract object: achizitie servicii de dirigentie santier pentru modernizare drumuri de interes local
DA20374949 COMUNA MOGOSOAIA CUI: 4420830 TURNEANU MIHAI VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 36300378 servicii 71520000-9 23.05.2018 5,000
Contract object: servicii supraveghere lucrari de reparatii prin aplicarea de imbracaminti bituminoase u
DA20052001 COMUNA CORNETU CUI: 4364470 TURNEANU MIHAI VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 36300378 servicii 71520000-9 17.04.2018 13,000
Contract object: achizitie servicii de supraveghere a lucrarilor
DA20014557 COMUNA ROBANESTI CUI: 5002045 TURNEANU MIHAI VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 36300378 servicii 71520000-9 04.04.2018 7,000
Contract object: diriginte de santier

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