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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
DA37682625 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71354300-7 18.03.2025 10,500
Contract object: intocmire plan releveu imobil
DA37682575 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 18.03.2025 5,800
Contract object: notare constructii in cartea funciara
DA37045845 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 29.11.2024 29,100
Contract object: ridicare topografica si intocmire documentatii cadastrale de prima inregistrare in sistemul eterra
DA35239449 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 12.03.2024 84,250
Contract object: ridicare topografica si intocmire documentatii cadastrale de prima inregistrare in sistemul eterra;
DA33572038 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 03.07.2023 19,800
Contract object: ridicare topografica si intocmire documentatii cadastrale de prima inregistrare in sistemul eterra
DA33203092 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 09.05.2023 18,500
Contract object: intocmire documentatii de prima inregistrare in sistemul eterra
DA32796618 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 16.03.2023 48,750
Contract object: intocmire ortofotoplan intravilan cu suprapunere pe cadastrul general
DA32546939 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71354300-7 09.02.2023 15,000
Contract object: intocmire documentatii de prima inregistrare in sistemul eterra
DA32158371 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71354300-7 13.12.2022 3,000
Contract object: intocmire documentatii de prima inregistrare in sistemul eterra
DA31820828 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71354300-7 08.11.2022 6,000
Contract object: intocmire documentatii de prima inregistrare in sistemul eterra
DA31820857 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 08.11.2022 4,500
Contract object: ridicare topografica detaliata cu curbe de nivel
DA31540536 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 04.10.2022 2,250
Contract object: ridicare topografica detaliata cu curbe de nivel
DA31522819 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 03.10.2022 13,500
Contract object: ridicare topografica detaliata cu curbe de nivel
DA31211662 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71354300-7 23.08.2022 3,000
Contract object: intocmire documentatii de prima inregistrare in sistemul eterra
DA30421323 COMUNA MARPOD CUI: 4480238 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71354300-7 18.04.2022 6,000
Contract object: servicii de cadastru si intabulare in cartea funciara
DA30110881 ORASUL OCNA SIBIULUI CUI: 4480149 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71351810-4 10.03.2022 4,500
Contract object: ridicare topografica detaliata cu curbe de nivel
DA30025200 COMUNA MARPOD CUI: 4480238 PHOENIX TOP CAD SRL CUI: 37334603 servicii 71354300-7 25.02.2022 1,400
Contract object: intocmire documentatii de prima inregistrare in sistemul eterra - infiintare carte funciara noua

17 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