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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
DA38690373 COMUNA CAPALNA CUI: 5543628 ROMOCEAN FLORIAN VIOREL INTREPRINDERE INDIVIDUALA CUI: 37833409 servicii 71520000-9 13.08.2025 53,500
Contract object: servicii de dirigentie santier pentru obiectivul ,,alimentare cu apa a localitatilor capalna,rohani
DA35642214 COMUNA CARPINET CUI: 5003580 ROMOCEAN FLORIAN VIOREL INTREPRINDERE INDIVIDUALA CUI: 37833409 servicii 71520000-9 30.04.2024 7,000
Contract object: servicii de dirigentie de santier
DA33450077 COMUNA LUNCA CUI: 4935186 ROMOCEAN FLORIAN VIOREL INTREPRINDERE INDIVIDUALA CUI: 37833409 servicii 71520000-9 14.06.2023 30,000
Contract object: diriginte de santier canalizare in loc. seghiste, comuna lunca
DA31279078 COMUNA LUNCA CUI: 4935186 ROMOCEAN FLORIAN VIOREL INTREPRINDERE INDIVIDUALA CUI: 37833409 servicii 71520000-9 31.08.2022 4,800
Contract object: diriginte santier la lucrari de imbunatatire a infrastructurii de apa si bransamente in comuna lunca
DA31143551 ORASUL VASCAU CUI: 4969090 ROMOCEAN FLORIAN VIOREL INTREPRINDERE INDIVIDUALA CUI: 37833409 servicii 71521000-6 05.08.2022 9,922
Contract object: servicii de dirigentie santier
DA31032595 COMUNA POPESTI CUI: 5398340 ROMOCEAN FLORIAN VIOREL INTREPRINDERE INDIVIDUALA CUI: 37833409 servicii 71521000-6 18.07.2022 30,000
Contract object: servicii de dirigentie santier
DA28037682 COMUNA POPESTI CUI: 5398340 ROMOCEAN FLORIAN VIOREL INTREPRINDERE INDIVIDUALA CUI: 37833409 servicii 71521000-6 24.05.2021 10,000
Contract object: servicii de dirigentie santier
DA24223268 ORASUL VASCAU CUI: 4969090 ROMOCEAN FLORIAN VIOREL INTREPRINDERE INDIVIDUALA CUI: 37833409 servicii 71521000-6 29.10.2019 6,744
Contract object: servicii de dirigentie santier

8 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