Skip to content

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
DA30845243 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 E-PLATFORM CONSULTING SRL CUI: 37423980 servicii 79411000-8 20.06.2022 9,494
Contract object: asistenta actualizare riscuri sistem de management iso 9001 (max. 15 structuri)
DA30845304 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 E-PLATFORM CONSULTING SRL CUI: 37423980 servicii 79411000-8 20.06.2022 15,428
Contract object: realizare audit intern al sistemului de management conform standardului iso 9001 (max. 80 angajati)
DA30845356 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 E-PLATFORM CONSULTING SRL CUI: 37423980 servicii 79411000-8 20.06.2022 3,560
Contract object: pregatirea analizei efectuate de management a sistemului de calitate- iso 9001 (max. 80 angajati)
DA30845390 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 E-PLATFORM CONSULTING SRL CUI: 37423980 servicii 79411000-8 20.06.2022 791
Contract object: asistenta tehnica la audituri externe
DA20939053 MUNICIPIUL MORENI CUI: 4344597 E-PLATFORM CONSULTING SRL CUI: 37423980 servicii 79411000-8 02.08.2018 20,000
Contract object: servicii realizare tranzitie la iso 9001:2015 si 14001:2015 - sistem integrat (2 standarde)

5 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