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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
DA40732286 ORAS AZUGA CUI: 2843850 AXIS MUNDI SERVICES SRL CUI: 38177531 servicii 71340000-3 01.07.2026 216,000
Contract object: servicii integrate de inginerie in domeniul lucrarilor de constructii aferente investitiilor publice
DA38820985 ORASUL GURA HUMORULUI CUI: 6631418 AXIS MUNDI SERVICES SRL CUI: 38177531 servicii 79311100-8 08.09.2025 139,000
Contract object: servicii de elaborare de studii de fundamentare/oportunitate pentru concesionarea de servicii
DA38637064 COMUNA RAZVAD CUI: 4344643 AXIS MUNDI SERVICES SRL CUI: 38177531 servicii 71340000-3 01.08.2025 174,000
Contract object: servicii integrate de inginerie in domeniul lucrarilor de constructii aferente investitiilor publice
DA38433149 ORAS AZUGA CUI: 2843850 AXIS MUNDI SERVICES SRL CUI: 38177531 servicii 71340000-3 30.06.2025 180,000
Contract object: servicii integrate de inginerie in domeniul lucrarilor de constructii si instalatii aferente inv
DA37229858 ORAS AZUGA CUI: 2843850 AXIS MUNDI SERVICES SRL CUI: 38177531 servicii 71340000-3 19.12.2024 78,000
Contract object: servicii integrate de inginerie in domeniul lucrarilor de constructii si instalatii pt. investitii
DA36220648 COMUNA RAZVAD CUI: 4344643 AXIS MUNDI SERVICES SRL CUI: 38177531 servicii 71340000-3 31.07.2024 156,000
Contract object: servicii integrate de inginerie
DA35370398 ORAS AZUGA CUI: 2843850 AXIS MUNDI SERVICES SRL CUI: 38177531 servicii 71340000-3 28.03.2024 156,000
Contract object: servicii integrate de inginerie in domeniul lucrarilor de constructii si instalatii aferente invest
DA33735933 ORAS AZUGA CUI: 2843850 AXIS MUNDI SERVICES SRL CUI: 38177531 servicii 71340000-3 28.07.2023 104,000
Contract object: servicii integrate de inginerie in domeniul lucrarilor de constructii si instalatii af investitiilor
DA33664856 COMUNA RAZVAD CUI: 4344643 AXIS MUNDI SERVICES SRL CUI: 38177531 servicii 71340000-3 17.07.2023 154,800
Contract object: servicii integrate de inginerie in domeniul lucrarilor de constructii aferente investitiilor publice

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