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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
DA35435799 COMUNA VARLEZI CUI: 4412233 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 08.04.2024 1,000
Contract object: servicii membru comisie receptie numar de referinta: 06 pret de catalog: 1.000,00 ron / unitate de
DA33277904 COMUNA VANATORI CUI: 4393212 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 18.05.2023 1,000
Contract object: membru comisie receptie ob inv. infiintarea sistemului a apelor uzate in sat costi
DA31460920 COMUNA PECHEA CUI: 3126721 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 26.09.2022 36,000
Contract object: servicii de dirigentie de santier-amenajare trotuare si dispozitive de scurgere
DA31414373 COMUNA VARLEZI CUI: 4412233 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 19.09.2022 1,000
Contract object: servicii membru comisie receptie numar de referinta: 06 pret de catalog: 1.000,00 ron / unitate de
DA31263388 COMUNA FOLTESTI CUI: 3126802 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 01.09.2022 1,000
Contract object: membru specialist in vederea receptiei la terminarea lucrarilor :amenajare parc in satul foltesti
DA28636336 COMUNA FOLTESTI CUI: 3126802 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 27.08.2021 1,000
Contract object: servicii membru comisie receptie
DA28606770 COMUNA NAMOLOASA CUI: 3126632 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 24.08.2021 1,000
Contract object: servicii membru comisie receptie
DA28473013 COMUNA VANATORI CUI: 4393212 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 28.07.2021 4,000
Contract object: serv de dirigentie de santier ob. intretinere drumuri pietruite com vanatori, jud. galati
DA27685446 COMUNA INDEPENDENTA CUI: 4040172 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 02.04.2021 1,000
Contract object: servicii membru comisie receptie
DA25585326 COMUNA IVESTI CUI: 3601986 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 18.05.2020 5,000
Contract object: dirigintie de santier pentru santuri betonate pe str. gen.e.grigorescu (dn 25) - et.2
DA24201719 COMUNA IVESTI CUI: 3601986 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 29.10.2019 5,000
Contract object: dirigintie de santier pentru santuri betonate pe str. gen.e.grigorescu (dn 25) .
DA23390152 COMUNA PECHEA CUI: 3126721 ZAM DIRIGENTIE & PROIECTARE SRL CUI: 37746450 servicii 71356200-0 02.07.2019 4,000
Contract object: servicii de dirigentie de santier

12 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