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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
DA39604635 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 WOLF ARCHITECTS SRL CUI: 36480163 lucrari 45310000-3 23.12.2025 32,700
Contract object: lucrari de instalatii electrice interioare, pentru agentiile 25-003, 25-019 din cadrul plj mh
DA39042126 COMUNA OINACU CUI: 5798583 WOLF ARCHITECTS SRL CUI: 36480163 servicii 71220000-6 10.10.2025 100,000
Contract object: servicii de proiectare isu - sali de sport
DA38087465 COMUNA ULMENI CUI: 3796691 WOLF ARCHITECTS SRL CUI: 36480163 servicii 71220000-6 12.05.2025 71,000
Contract object: servicii de proiectare locuri de joaca
DA37546208 COMUNA ULMENI CUI: 3796691 WOLF ARCHITECTS SRL CUI: 36480163 servicii 71332000-4 26.02.2025 4,000
Contract object: servicii intocmire studiu geotehnic
DA35208382 COMUNA FILIPESTII DE PADURE CUI: 2843213 WOLF ARCHITECTS SRL CUI: 36480163 servicii 71220000-6 08.03.2024 55,000
Contract object: servicii de proiectare lucrari reabilitare la liceul tehnologic sat minieri
DA33513197 COMUNA ULMENI CUI: 3796691 WOLF ARCHITECTS SRL CUI: 36480163 lucrari 45112723-9 27.06.2023 528,669
Contract object: lucrari de amenajare loc de joaca comuna ulmeni
DA33336152 COMUNA ULMENI CUI: 3796691 WOLF ARCHITECTS SRL CUI: 36480163 servicii 71220000-6 25.05.2023 21,868
Contract object: servicii de proiectare amenajare loc de joaca pentru copii, comuna ulmeni
DA32176598 ORASUL MIHAILESTI CUI: 5246201 WOLF ARCHITECTS SRL CUI: 36480163 servicii 79314000-8 14.12.2022 40,000
Contract object: servicii de intocmire documentatii la faza studiu de fezabilitate pentru construire dispensar medica

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