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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
DA41001095 COMUNA PADES CUI: 4898932 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 19.08.2026 17,500
Contract object: servicii de cadastru si intabulare in comuna pades, judetul gorj
DA34384508 COMUNA PADES CUI: 4898932 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 27.10.2023 35,970
Contract object: servicii de cadastru intabulare comuna pades, judetul gorj
DA30866934 COMUNA PADES CUI: 4898932 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 22.06.2022 8,000
Contract object: servicii de cadastru la primaria comunei pades
DA28891764 COMUNA STANESTI CUI: 4898762 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 30.09.2021 119,994
Contract object: servicii cadastru
DA28604345 COMUNA PADES CUI: 4898932 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 23.08.2021 1,000
Contract object: servicii cadastru la scoala gimnaziala calugareni, sat calugareni, comuna pades, judetul gorj
DA28604231 COMUNA PADES CUI: 4898932 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 23.08.2021 1,200
Contract object: plan receptie tehnica drum stradal ds34, sat cerna sat, comuna pades, judetul gorj
DA28044877 COMUNA PADES CUI: 4898932 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 28.05.2021 18,000
Contract object: servicii de cadastru si intabulare drumuri stradale si comunale in comuna pades, judetul gorj
DA26029598 COMUNA DANESTI CUI: 4510452 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 27.07.2020 500
Contract object: achizitie servicii conform referat nr 6627/24.07.2020
DA26012055 ORASUL TISMANA CUI: 4956189 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 22.07.2020 5,000
Contract object: servicii cadastru drumuri locale
DA25159631 COMUNA DANESTI CUI: 4510452 ELILUCA CAD SRL CUI: 37869348 servicii 71354300-7 04.03.2020 2,120
Contract object: servicii dezmembrare imobil

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