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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
DA37017296 COMUNA CHIOJDU CUI: 2813247 PMP PRO-CONS PTG SRL CUI: 36527932 servicii 71000000-8 26.11.2024 100,000
Contract object: servicii de elaborare documentatie sf + de
DA36701711 ORASUL PATARLAGELE CUI: 4055866 PMP PRO-CONS PTG SRL CUI: 36527932 servicii 71000000-8 14.10.2024 82,500
Contract object: pt+de construire centru multifunctional dotari sportive si culturale ptr. copii in oras patarlagele
DA36705564 COMUNA CHIOJDU CUI: 2813247 PMP PRO-CONS PTG SRL CUI: 36527932 servicii 71000000-8 14.10.2024 65,000
Contract object: servicii de intocmire documentatie tehnica
DA36633534 ORASUL PATARLAGELE CUI: 4055866 PMP PRO-CONS PTG SRL CUI: 36527932 servicii 71000000-8 03.10.2024 65,000
Contract object: documentatie tehnica construire centru multifunctional cu dotari sportive si culturale ptr. copii
DA35272433 ORASUL PATARLAGELE CUI: 4055866 PMP PRO-CONS PTG SRL CUI: 36527932 servicii 71000000-8 15.03.2024 7,800
Contract object: servicii elaborare documentatie pentru eliberare cu statii incarcare electrice in oras patarlagele
DA35026805 ORASUL PATARLAGELE CUI: 4055866 PMP PRO-CONS PTG SRL CUI: 36527932 servicii 71000000-8 13.02.2024 13,080
Contract object: servicii de elaborare relevee cladiri publice
DA34376370 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 PMP PRO-CONS PTG SRL CUI: 36527932 servicii 71000000-8 27.10.2023 14,600
Contract object: intocmire documentatie tehnica
DA33776850 ORASUL PATARLAGELE CUI: 4055866 PMP PRO-CONS PTG SRL CUI: 36527932 servicii 71328000-3 07.08.2023 19,435
Contract object: servicii verificare pt si dtoe obiectiv construire blocuri de locuinte sociale in oras patarlagele

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