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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
DA40740410 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOPO ZENIT MDG SRL CUI: 37134834 servicii 71354300-7 02.07.2026 11,000
Contract object: servicii de cadastru
DA40673042 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOPO ZENIT MDG SRL CUI: 37134834 servicii 71354300-7 22.06.2026 3,000
Contract object: servicii de cadastru
DA39275792 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOPO ZENIT MDG SRL CUI: 37134834 servicii 71354300-7 12.11.2025 15,000
Contract object: servicii de cadastru, ref. 10408
DA38892991 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOPO ZENIT MDG SRL CUI: 37134834 servicii 71354300-7 23.09.2025 50,000
Contract object: servicii de cadastru, ref. 6471
DA38893005 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOPO ZENIT MDG SRL CUI: 37134834 servicii 71354300-7 23.09.2025 15,000
Contract object: servicii de cadastru, ref. 6470
DA36878412 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOPO ZENIT MDG SRL CUI: 37134834 servicii 71354300-7 07.11.2024 13,000
Contract object: servicii de topografie si cadastru
DA35400255 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOPO ZENIT MDG SRL CUI: 37134834 servicii 71354300-7 02.04.2024 21,000
Contract object: servicii de cadastru, ref. 2042
DA34377516 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOPO ZENIT MDG SRL CUI: 37134834 servicii 71354300-7 27.10.2023 25,000
Contract object: servicii de cadastru

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