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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
DA40442919 COMUNA CIOFRINGENI CUI: 4121943 OSNAGEN SRL CUI: 37037912 servicii 71328000-3 20.05.2026 5,000
Contract object: servicii de verificare tehnica proiect si documente aferente pod la hotar
DA39663176 JUDETUL MEHEDINTI CUI: 4337344 OSNAGEN SRL CUI: 37037912 servicii 71328000-3 21.01.2026 95,000
Contract object: serv de verif tehnica de calitate a proiectului ,,reabilitare/modernizare dj671e parvulesti cazanest
DA37143832 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OSNAGEN SRL CUI: 37037912 servicii 71328000-3 16.12.2024 3,000
Contract object: servicii verificare proiecte tehnice pod cerlena-hlena si podet cozarca
DA35701123 COMUNA BUDESTI CUI: 2574085 OSNAGEN SRL CUI: 37037912 servicii 79930000-2 14.05.2024 50,000
Contract object: servicii de elaborare p.t. si asistenta tehnica - construire zid de sprijin
DA35270652 COMUNA BERISLAVESTI CUI: 2541649 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 19.03.2024 50,000
Contract object: achizitie servicii proiectare
DA34028304 COMUNA MATEESTI CUI: 2541347 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 20.09.2023 75,600
Contract object: servicii de proiectare pod si drum de legatura - dali
DA32959985 COMUNA COSTESTI CUI: 2541509 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 05.04.2023 22,000
Contract object: servicii de proiectare pod/punte pietonala (doc. avize, pte, cs, pac., ver. proiect)
DA32316022 COMUNA MATEESTI CUI: 2541347 OSNAGEN SRL CUI: 37037912 servicii 71356200-0 04.01.2023 15,000
Contract object: asistenta tehnica lucari construire poduri
DA32316125 COMUNA MATEESTI CUI: 2541347 OSNAGEN SRL CUI: 37037912 servicii 71356200-0 04.01.2023 15,000
Contract object: asistenta tehnica refacere poduri
DA29269070 COMUNA SALATRUCEL CUI: 2541665 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 16.11.2021 25,000
Contract object: servicii de proiectare refacere pod la miu
DA27758026 COMUNA MATEESTI CUI: 2541347 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 14.04.2021 134,500
Contract object: servicii de proiectare poduri
DA26156512 ORAS BAILE GOVORA CUI: 2541827 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 18.08.2020 40,000
Contract object: servicii de proiectare punte pietonala (studii teren, ex.teh., doc. avize, d.a.l.i., p.t.e.)
DA25039037 COMUNA MALDARESTI CUI: 2541541 OSNAGEN SRL CUI: 37037912 servicii 71322500-6 18.02.2020 30,000
Contract object: servicii de proiectare lucrari de punere in siguranta si consolidari
DA24365707 COMUNA PESCEANA CUI: 2573942 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 14.11.2019 55,000
Contract object: proiectare 3 poduri
DA24289286 COMUNA PAUSESTI-MAGLASI CUI: 2540643 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 06.11.2019 25,000
Contract object: servicii elab.sf, doc avize si acorduri, studii geo si topo ptr punte pietonala peste paraul cheia
DA24080953 COMUNA RACOVITA CUI: 2541673 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 14.10.2019 30,750
Contract object: proiectare la faza dali pentru ob. refacere pod peste paraul tarnita, pct la menchiu
DA24081036 COMUNA RACOVITA CUI: 2541673 OSNAGEN SRL CUI: 37037912 servicii 71322300-4 14.10.2019 10,350
Contract object: proiectare la faza dali pentru ob. consolid. si reparatie podet pe paraul valea blanoiului
DA23332795 COMUNA MALDARESTI CUI: 2541541 OSNAGEN SRL CUI: 37037912 servicii 71322500-6 24.06.2019 24,500
Contract object: servicii de proiectare refacere terasament structura rutiera si lucrari de aparare mal,

18 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