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
DA33948443 COMUNA GALDA DE JOS CUI: 4561928 ARTRA CONSULTANCY SRL CUI: 37746299 servicii 72224000-1 06.09.2023 18,000
Contract object: servicii de consultanta in management de proiect
DA30604706 MUNICIPIUL MORENI CUI: 4344597 ARTRA CONSULTANCY SRL CUI: 37746299 servicii 72224000-1 17.05.2022 10,000
Contract object: servicii de consultanta -expert cooptat
DA27226231 MUNICIPIUL MORENI CUI: 4344597 ARTRA CONSULTANCY SRL CUI: 37746299 servicii 72224000-1 13.01.2021 132,000
Contract object: servicii de consultanta in management de proiect reabilitare, moder, dotare si extindere scoala 4
DA26220725 ORASUL BABADAG CUI: 4508533 ARTRA CONSULTANCY SRL CUI: 37746299 servicii 72224000-1 31.08.2020 49,500
Contract object: servicii de consultanta in domeniul managementului executiei investitiei sau administrarea contractu
DA23521830 ORAS BUFTEA CUI: 4434029 ARTRA CONSULTANCY SRL CUI: 37746299 servicii 72224000-1 18.07.2019 120,300
Contract object: servicii de consultanta in management de proiect
DA22918981 ORAS BUFTEA CUI: 4434029 ARTRA CONSULTANCY SRL CUI: 37746299 servicii 72224000-1 25.04.2019 65,000
Contract object: servicii de consultanta in management de proiect
DA22919068 ORAS BUFTEA CUI: 4434029 ARTRA CONSULTANCY SRL CUI: 37746299 servicii 72224000-1 25.04.2019 100,300
Contract object: servicii de consultanta in management de proiect

7 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