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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
DA28319807 COMUNA BOCICOIU MARE CUI: 3694527 BYG RETAIL COMERT SRL CUI: 37559320 servicii 72224000-1 02.07.2021 4,500
Contract object: management de proiect pt asfaltare strazi in comuna bocicoiu mare(4 sate, 7 km), tronson 1
DA24495933 COMUNA SACEL CUI: 3627536 BYG RETAIL COMERT SRL CUI: 37559320 servicii 72224000-1 26.11.2019 4,300
Contract object: management de proiect
DA23129253 COMUNA BIRSANA CUI: 3694810 BYG RETAIL COMERT SRL CUI: 37559320 servicii 72224000-1 24.05.2019 4,000
Contract object: servicii de consultanta privind gestionarea proiectelor
DA22785988 COMUNA BOCICOIU MARE CUI: 3694527 BYG RETAIL COMERT SRL CUI: 37559320 servicii 71356200-0 09.04.2019 1,000
Contract object: servicii de asistenta tehnica proiectant pt reabilitare scoala gimnaziala lunca la tisa
DA20362152 COMUNA DESESTI CUI: 3627200 BYG RETAIL COMERT SRL CUI: 37559320 servicii 71322000-1 16.05.2018 5,000
Contract object: dtad proiectare lucrari de demolare
DA20347058 COMUNA BOCICOIU MARE CUI: 3694527 BYG RETAIL COMERT SRL CUI: 37559320 servicii 71322500-6 15.05.2018 50,000
Contract object: elaborare proiect tehnic pt. asfaltare strazi in com. bocicoiu mare, sat lunca la tisa+craciunesti
DA20276338 COMUNA DESESTI CUI: 3627200 BYG RETAIL COMERT SRL CUI: 37559320 servicii 71322000-1 09.05.2018 15,000
Contract object: proiect tehnic
DA20276287 COMUNA DESESTI CUI: 3627200 BYG RETAIL COMERT SRL CUI: 37559320 servicii 71322000-1 08.05.2018 15,000
Contract object: proiect tehnic
DA20276154 COMUNA DESESTI CUI: 3627200 BYG RETAIL COMERT SRL CUI: 37559320 servicii 71322000-1 08.05.2018 20,000
Contract object: proiect tehnic
DA20114100 COMUNA BOCICOIU MARE CUI: 3694527 BYG RETAIL COMERT SRL CUI: 37559320 servicii 71322000-1 23.04.2018 45,000
Contract object: servicii de proiectare pt reabilitare scoala lunca la tisa

10 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