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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
DA33642157 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 SERBANOIU BOGDAN & ASOCIATII SRL CUI: 36513880 servicii 71354300-7 13.07.2023 1,500
Contract object: ntocmire documentatie cadastrala de alipire pentru cladiri
DA33501683 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 SERBANOIU BOGDAN & ASOCIATII SRL CUI: 36513880 servicii 71319000-7 21.06.2023 38,350
Contract object: servicii de expertiza pentru constructii social culturale , spatii de recreere si administrative
DA30524933 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 SERBANOIU BOGDAN & ASOCIATII SRL CUI: 36513880 servicii 71322000-1 05.05.2022 1,000
Contract object: servicii actualizare valori devize de lucrari
DA29168991 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 SERBANOIU BOGDAN & ASOCIATII SRL CUI: 36513880 servicii 71322000-1 03.11.2021 13,850
Contract object: intocmire documentatie faza dali pentru imobil corp e, str. codrescu nr. 6
DA28667118 ORASUL PANCIU CUI: 4447320 SERBANOIU BOGDAN & ASOCIATII SRL CUI: 36513880 servicii 71322000-1 02.09.2021 2,200
Contract object: documentatie tehnica in vederea demolarii magaziilor c5 si c6 din incinta spitalului panciu
DA26222571 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 SERBANOIU BOGDAN & ASOCIATII SRL CUI: 36513880 servicii 71322000-1 02.09.2020 79,400
Contract object: actualizare documentatii fazele dtac, pth, si de pentru imobil corp e, str. codrescu nr. 6
DA24607271 MUNICIPIUL BIRLAD CUI: 4539912 SERBANOIU BOGDAN & ASOCIATII SRL CUI: 36513880 servicii 71319000-7 06.12.2019 139,000
Contract object: expertize tehnice constructii din municipiul barlad

7 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