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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
DA36993970 ORAS BOLINTIN VALE CUI: 5483380 CUMULUS ARCHITECTURE SRL CUI: 37101233 servicii 71200000-0 22.11.2024 8,857
Contract object: serviciilor de verificare pt - gradinita suseni
DA36994054 ORAS BOLINTIN VALE CUI: 5483380 CUMULUS ARCHITECTURE SRL CUI: 37101233 servicii 71200000-0 22.11.2024 5,399
Contract object: serviciilor de verificare pt - gradinita crivina
DA35638080 ORAS BOLINTIN VALE CUI: 5483380 CUMULUS ARCHITECTURE SRL CUI: 37101233 servicii 71200000-0 29.04.2024 20,808
Contract object: servicii de verificare tehnica proiect eficientizare energetica posta veche bolintin-vale
DA35308754 ORAS TITU CUI: 4402590 CUMULUS ARCHITECTURE SRL CUI: 37101233 servicii 79314000-8 21.03.2024 218,500
Contract object: studiu de fezabilitate pentru obiectiv construire spital orasenesc titu
DA35284444 ORAS BOLINTIN VALE CUI: 5483380 CUMULUS ARCHITECTURE SRL CUI: 37101233 servicii 71200000-0 18.03.2024 27,120
Contract object: servicii de verificare tehnica a proiectului si a detaliilor de executie - blocuri etapa iii
DA35284200 ORAS BOLINTIN VALE CUI: 5483380 CUMULUS ARCHITECTURE SRL CUI: 37101233 servicii 71200000-0 18.03.2024 24,860
Contract object: servicii de verificare tehnica a proiectului si a detaliilor de executie - blocuri etapa ii
DA35283965 ORAS BOLINTIN VALE CUI: 5483380 CUMULUS ARCHITECTURE SRL CUI: 37101233 servicii 71200000-0 18.03.2024 18,080
Contract object: servicii de realizare verificare tehnica a proiectului si a detaliilor de executie - blocuri etapa i
DA33469437 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 CUMULUS ARCHITECTURE SRL CUI: 37101233 servicii 71322000-1 15.06.2023 32,500
Contract object: servicii de elaborare a dte faza d.a.l.i. pentru consolidare cladire intrarea al. macedonski nr. 10,

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