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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
DA36306709 ORASUL AGNITA CUI: 4270716 DDS ENTERPRISE CONSULTING SRL CUI: 36559225 servicii 79411000-8 14.08.2024 30,000
Contract object: servicii de consultanta in implementare proiect pnrr - c13 - i1
DA36109986 COMUNA PRUNDENI CUI: 2573934 DDS ENTERPRISE CONSULTING SRL CUI: 36559225 servicii 79411000-8 11.07.2024 100,000
Contract object: servicii de consultanta in implementare proiect pnrr - c1 i1 extindere retea de canalizare...
DA35530553 ORASUL AGNITA CUI: 4270716 DDS ENTERPRISE CONSULTING SRL CUI: 36559225 servicii 79411000-8 17.04.2024 240,000
Contract object: servicii consultanta implementare proiecte finantate prin pnrr
DA33224206 COMUNA MERGHINDEAL CUI: 5192942 DDS ENTERPRISE CONSULTING SRL CUI: 36559225 servicii 79400000-8 11.05.2023 40,000
Contract object: consultanta in afaceri si in management si servicii conexe
DA32617681 ORASUL AGNITA CUI: 4270716 DDS ENTERPRISE CONSULTING SRL CUI: 36559225 servicii 79411000-8 20.02.2023 120,000
Contract object: servicii consultanta implementare proiecte finantate prin pnrr
DA32616758 ORASUL AGNITA CUI: 4270716 DDS ENTERPRISE CONSULTING SRL CUI: 36559225 servicii 79411000-8 20.02.2023 50,000
Contract object: servicii consultanta implementare proiect pnrr renovare energetica moderata bloc 30b
DA32582720 COMUNA TATARASTII DE JOS CUI: 4568403 DDS ENTERPRISE CONSULTING SRL CUI: 36559225 servicii 79411000-8 16.02.2023 60,000
Contract object: servicii consultanta intocmire si implementare proiect pnrr c15-educatie
DA31342678 ORASUL AGNITA CUI: 4270716 DDS ENTERPRISE CONSULTING SRL CUI: 36559225 servicii 79411000-8 08.09.2022 20,000
Contract object: servicii consultanta accesare fonduri nerambursabile
DA30906696 ORASUL AGNITA CUI: 4270716 DDS ENTERPRISE CONSULTING SRL CUI: 36559225 servicii 79411000-8 28.06.2022 24,000
Contract object: servicii consultanta management si implementare proiect poim 10/1

9 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