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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
DA39404156 COMUNA ULMI CUI: 5483364 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 79400000-8 28.11.2025 150,000
Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe71241000-9 studii de fezabili
DA38821156 ORASUL VIDELE CUI: 6853155 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 71335000-5 08.09.2025 6,500
Contract object: serv intocmire studiu imunizare si dnsh proiectdezv.transp.public cu vehicule ecologice in videle
DA37934008 COMUNA BRAN CUI: 4688736 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 66171000-9 22.04.2025 84,000
Contract object: servicii de consultanta privind accesarea imprumuturilor bancare
DA37938715 ORASUL VIDELE CUI: 6853155 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 71335000-5 17.04.2025 4,500
Contract object: servicii intocmire doc privind imunizarea la schimbarile climatice
DA37671483 ORASUL VIDELE CUI: 6853155 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 71335000-5 17.03.2025 4,500
Contract object: servicii de intocmire documentatie privind imunizarea la schimbarile climatice
DA37190625 ORASUL VIDELE CUI: 6853155 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 71335000-5 17.12.2024 3,500
Contract object: serv intocmire doc privind imunizarea la schimbarile climatice pt eficientizare sc.1
DA35281284 ORAS TANDAREI CUI: 4364888 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 71335000-5 18.03.2024 3,000
Contract object: servicii intocmire documentatiei privind imunizarea la schimbarile climatice pentru oras tandarei
DA35281216 ORAS TANDAREI CUI: 4364888 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 71335000-5 18.03.2024 3,000
Contract object: servicii intocmire documentatiei privind imunizarea la schimbarile climatice pentru oras tandarei
DA35281163 ORAS TANDAREI CUI: 4364888 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 71335000-5 18.03.2024 3,000
Contract object: servicii intocmire documentatiei privind imunizarea la schimbarile climatice pentru oras tandarei
DA35281111 ORAS TANDAREI CUI: 4364888 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 71335000-5 18.03.2024 3,000
Contract object: servicii intocmire documentatiei privind imunizarea la schimbarile climatice pentru oras tandarei
DA29799115 COMUNA POIANA MARULUI CUI: 4777272 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 79400000-8 25.01.2022 36,000
Contract object: servicii de consultanta privind accesarea fondurilor afm pentru statii de incarcare electrice
DA29799141 COMUNA POIANA MARULUI CUI: 4777272 SMART FINANCIAL CENTER SRL CUI: 37959106 servicii 79930000-2 25.01.2022 54,000
Contract object: servicii de proiectare pentru dezvoltarea infrastructurii de alimentare a vehiculelor electrice

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