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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
DA41205859 COMUNA IPOTESTI CUI: 4244172 VICTOR INST MONT SRL CUI: 37930380 lucrari 45231221-0 21.09.2026 132,000
Contract object: executie extindere retea gaz in loc. ipotesti, str. iov fn
DA41205872 COMUNA IPOTESTI CUI: 4244172 VICTOR INST MONT SRL CUI: 37930380 lucrari 45231221-0 21.09.2026 39,000
Contract object: executie extindere retea gaz in loc. ipotesti, str. tineretului fn
DA39556053 COMUNA IPOTESTI CUI: 4244172 VICTOR INST MONT SRL CUI: 37930380 lucrari 45231221-0 17.12.2025 56,488
Contract object: proiectarea si executia extinderii retelei de distributie gaze naturale din localitatea ipotesti, st
DA39556081 COMUNA IPOTESTI CUI: 4244172 VICTOR INST MONT SRL CUI: 37930380 lucrari 45231221-0 17.12.2025 56,604
Contract object: proiectarea si executia extinderii retelei de distributie gaze naturale din localitate
DA36265262 COMUNA IPOTESTI CUI: 4244172 VICTOR INST MONT SRL CUI: 37930380 lucrari 45231221-0 08.08.2024 12,000
Contract object: proiectare si executie lucrari extindere conducta gaze naturale
DA35015230 INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 VICTOR INST MONT SRL CUI: 37930380 servicii 71356100-9 12.02.2024 600
Contract object: verifcare instalatiide utilizare gaze naturale
DA31245067 COMUNA SIMINICEA CUI: 4327499 VICTOR INST MONT SRL CUI: 37930380 lucrari 45231221-0 29.08.2022 28,000
Contract object: executie extindere conducta gaze naturale
DA30509423 COMUNA IPOTESTI CUI: 4244172 VICTOR INST MONT SRL CUI: 37930380 lucrari 45231221-0 03.05.2022 20,000
Contract object: executie lucrari deviere conducta gaze naturale
DA30214505 COMUNA IPOTESTI CUI: 4244172 VICTOR INST MONT SRL CUI: 37930380 servicii 71322200-3 22.03.2022 1,000
Contract object: proiect tehnic deviere conducta gaze naturale dj208

9 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