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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
DA39211433 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79418000-7 05.11.2025 38,000
Contract object: servicii de consultanta achizitii publice- cresterea eficientei energetice 19 blocuri de locuinte
DA38382230 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 20.06.2025 140,000
Contract object: servicii de consultanta achizitii si management de proiect amenajare parc zona rizanesti
DA38014400 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79418000-7 06.05.2025 60,000
Contract object: servicii de consultanta achizitii publice conform oferta nr.89/2025
DA38014429 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 72224000-1 06.05.2025 200,000
Contract object: consultanta management de proiect conform oferta nr.99/2025
DA37948569 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 22.04.2025 176,000
Contract object: servicii consultanta achizitii si management de proiect
DA37948565 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 22.04.2025 130,000
Contract object: servicii de consultanta achizitii si management de proiect
DA37946947 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 22.04.2025 176,000
Contract object: servicii de consultanta achizitii si management de proiect
DA37421780 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79418000-7 04.02.2025 30,000
Contract object: consultanta in domeniul achizitiilor publice conform oferta nr.10/2025
DA37247499 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79418000-7 23.12.2024 48,000
Contract object: consultanta in domeniul achizitiilor publice conform oferta
DA37187026 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 13.12.2024 83,000
Contract object: servicii de consultanta scrierea si depunerea cererii de finantare in cadrul programului prsm/id/2/2
DA37037217 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 27.11.2024 15,000
Contract object: servicii de consultanta pentru depunere cerere finantare oug 18 (12 blocuri)
DA36971034 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 19.11.2024 25,000
Contract object: servicii consultanta completare dosar la cerere finantare oug 18
DA36348780 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 72224000-1 26.08.2024 160,000
Contract object: asistenta de specialitate si servicii de consultanta in vederea implementarii obiectivelor de invest
DA35395099 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 71311000-1 01.04.2024 80,000
Contract object: servicii de consultanta (management si achizitii) - modernizare, reabilitare, digitalizare retea apa
DA35353420 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 26.03.2024 77,000
Contract object: oferta servicii consultanta-pnrr/2022/c1/11 -componenta 1 - managementul apei
DA35353647 COMUNA VALEA CALUGAREASCA CUI: 2845400 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 26.03.2024 18,500
Contract object: servicii de consultanta si asistenta-pnrr/componenta 7
DA35351731 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79411000-8 26.03.2024 80,000
Contract object: servicii de consultanta si asistenta de specialitate-prsm/id/4/5/4.2/b, prioritatea 5
DA35350731 MUNICIPIUL CAMPINA CUI: 2843272 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79418000-7 26.03.2024 23,000
Contract object: servicii de consultanta ptr. organiz. procedurii de::executie lucrari- renovare energetica blocuri
DA35227108 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 11.03.2024 10,000
Contract object: asistenta de specialitate (consultanta)-berezeni
DA35227136 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 11.03.2024 10,000
Contract object: asistenta de specialitate (consultanta)-botosani
DA35227167 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 11.03.2024 10,000
Contract object: asistenta de specialitate (consultanta)-vaslui
DA35227200 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 11.03.2024 10,000
Contract object: asistenta de specialitate (consultanta) -stanca
DA35184758 ORAS VALENII DE MUNTE CUI: 2842870 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 05.03.2024 80,000
Contract object: servicii de consultanta de specialitate pentru depunerea cererii de in cadrul programului prsm
DA35124690 COMUNA VALEA CALUGAREASCA CUI: 2845400 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79400000-8 27.02.2024 46,000
Contract object: servicii de consultanta de specialitate obiectiv proiecte edilitare de apa/canal
DA35124612 COMUNA VALEA CALUGAREASCA CUI: 2845400 MKOFFICEONE CONSULTING SRL CUI: 37816041 servicii 79418000-7 27.02.2024 34,000
Contract object: servicii de consultanta de specialitate-pnccrs

25 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