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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
DA41024426 COMUNA MAGURA CUI: 4455080 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 20.08.2026 2,000
Contract object: studiu geotehnic pentru autorizare extindere retea de canalizare strada fierarilor , sat dealu mare
DA40827201 COMUNA MOTOSENI CUI: 4591511 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 16.07.2026 5,000
Contract object: doc studiu geo uat motoseni
DA39194279 COMUNA MOTOSENI CUI: 4591511 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 04.11.2025 6,000
Contract object: doc studiu geo extindere retea gaz glavanesti
DA38863661 COMUNA HEMEIUS CUI: 4352832 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 15.09.2025 15,000
Contract object: achizitie studiu geo pentru proiectul extindere iluminat public
DA38712819 COMUNA HEMEIUS CUI: 4352832 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 19.08.2025 4,000
Contract object: achizitie studiu geotehnic pentru proiectul reabilitare sediu politiei locale
DA38424682 COMUNA MOTOSENI CUI: 4591511 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 27.06.2025 5,000
Contract object: servicii elaborare doc . geotehnica uat motoseni
DA36899769 COMUNA HEMEIUS CUI: 4352832 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 12.11.2024 2,200
Contract object: achizitie studiu geotehnic pentru proiectul construire cresa
DA36279406 COMUNA TRAIAN CUI: 4455218 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 09.08.2024 5,000
Contract object: studiu geotehnic gaze bogdanesti
DA35541045 COMUNA HEMEIUS CUI: 4352832 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 18.04.2024 3,500
Contract object: achizitii studio geotehnic pentru proiectul statii de reicarcare electrice
DA35247998 COMUNA SASCUT CUI: 4353161 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 13.03.2024 11,000
Contract object: studiu geothnic pentru planul urbanistic general.
DA34274850 COMUNA HEMEIUS CUI: 4352832 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 19.10.2023 26,500
Contract object: achizitie studiu geo pt proiectul extindere canalizare
DA33820431 COMUNA MOTOSENI CUI: 4591511 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 13.08.2023 5,500
Contract object: studiu geo uat motoseni nr. cad. 60269 c1
DA33782802 COMUNA HEMEIUS CUI: 4352832 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 09.08.2023 5,500
Contract object: achizitie studiu geo pt proiectul executare racorduri canalizare
DA33314862 COMUNA ROSIORI CUI: 4535872 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 24.05.2023 2,000
Contract object: studiu geotehnic amenajare loc joaca rosiori
DA33205280 COMUNA FILIPENI CUI: 4591589 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 09.05.2023 7,000
Contract object: studiu geotehnic-asezamant social sat slobozia
DA33093180 COMUNA PODURI CUI: 4278183 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 26.04.2023 2,500
Contract object: studiu geotehnic.
DA33041758 COMUNA MOTOSENI CUI: 4591511 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 19.04.2023 3,000
Contract object: realizare studiu geologic
DA32737593 COMUNA TRAIAN CUI: 4455218 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 08.03.2023 6,000
Contract object: studiu geotehnic
DA32218485 COMUNA MAGURA CUI: 4455080 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 21.12.2022 1,500
Contract object: plan de situatie pentru proiect amplasare rezervor suprateran apa potabila
DA32218642 COMUNA MAGURA CUI: 4455080 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 21.12.2022 2,500
Contract object: studiu geotehnic pentru proiect amplasare rezervor suprateren apa potabila in sat dealu mare
DA32218972 COMUNA MAGURA CUI: 4455080 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 21.12.2022 2,500
Contract object: studiu geotehnic pentru autorizare lucr.construire ob.construire cresa , sat crihan, comuna magu
DA32046241 COMUNA PODURI CUI: 4278183 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 05.12.2022 2,000
Contract object: studiu geotehnic
DA32028531 COMUNA TRAIAN CUI: 4455218 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 29.11.2022 2,000
Contract object: studiu geotehnic
DA31188338 COMUNA FILIPENI CUI: 4591589 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 16.08.2022 6,000
Contract object: studiu geotehnic-comuna filipeni
DA30958947 COMUNA NICOLAE BALCESCU CUI: 4353234 DINU GEOTOPOCAD SRL CUI: 37201925 servicii 71000000-8 05.07.2022 3,000
Contract object: studiu geotehnic.

25 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