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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
DA36973593 COMUNA TUTOVA CUI: 4446678 HARNAGEA N CONSTANTIN - VERIFICATOR DE PROIECTE CUI: 38254618 servicii 71322000-1 20.11.2024 12,000
Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice
DA34247578 COMUNA SLOBOZIA BRADULUI CUI: 4410658 HARNAGEA N CONSTANTIN - VERIFICATOR DE PROIECTE CUI: 38254618 servicii 71322000-1 16.10.2023 10,000
Contract object: servicii verificare cerinta is- faza sf - proiect alimentare cu apa si canalizare
DA24758751 COMUNA MIHAILENI CUI: 3672006 HARNAGEA N CONSTANTIN - VERIFICATOR DE PROIECTE CUI: 38254618 servicii 71322000-1 19.12.2019 4,000
Contract object: servicii de verificare proiect tehnic - reabilitare scara de bloc
DA24517300 COMUNA ROSCANI CUI: 16511583 HARNAGEA N CONSTANTIN - VERIFICATOR DE PROIECTE CUI: 38254618 servicii 71322000-1 27.11.2019 10,000
Contract object: servicii de vf. proiect tehnic alimentare cu apa si retea canalizare in com. roscani, jud. iasi
DA23897952 COMUNA ERBICENI CUI: 4541254 HARNAGEA N CONSTANTIN - VERIFICATOR DE PROIECTE CUI: 38254618 servicii 71322000-1 23.09.2019 13,235
Contract object: servicii verificare extindere si alimentare cu apa spinoasa , sprinceana , comuna erbiceni
DA23751724 COMUNA TRIFESTI CUI: 4540232 HARNAGEA N CONSTANTIN - VERIFICATOR DE PROIECTE CUI: 38254618 servicii 71322000-1 02.09.2019 20,000
Contract object: verificare tehnica proiect tehnic si detalii de executie - extinderea retelei de apa si canalizare
DA21790397 COMUNA COTUSCA CUI: 3372157 HARNAGEA N CONSTANTIN - VERIFICATOR DE PROIECTE CUI: 38254618 servicii 71322000-1 20.11.2018 10,000
Contract object: servicii de verificare proiect de alimentare cu apa

7 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