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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
DA40488830 COMUNA VULTURESTI CUI: 15911360 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71250000-5 27.05.2026 15,000
Contract object: servicii proiectare - faza proiect tehnic, pentru lucrari de executie radier betonat
DA38907261 COMUNA POIENARII DE ARGES CUI: 4654733 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71250000-5 22.09.2025 19,000
Contract object: servicii de proiectare arhitectura,rezistenta constructii civile si sistematizarea terenului
DA38708904 COMUNA POIENARII DE ARGES CUI: 4654733 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71250000-5 19.08.2025 17,000
Contract object: servicii de proiectare
DA36409841 COMUNA VLADESTI CUI: 4122132 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71250000-5 30.08.2024 16,000
Contract object: servicii de proiectare arhitectura,rezistenta constructii civile si sistematizarea terenului
DA33232552 COMUNA VLADESTI CUI: 4122132 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71250000-5 12.05.2023 9,000
Contract object: servicii de proiectare la faza pth arhitectura,rezistenta constructii civile
DA30164002 COMUNA NUCSOARA CUI: 4469442 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71250000-5 18.03.2022 19,000
Contract object: servicii de proiectare la faza pth arhitectura,rezistenta
DA28289935 COMUNA POIENARII DE ARGES CUI: 4654733 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71800000-6 02.07.2021 6,300
Contract object: extindere alimentare cu apa in satul tomulesti - sasca
DA28284865 COMUNA POIENARII DE ARGES CUI: 4654733 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71800000-6 29.06.2021 4,300
Contract object: extindere alimentare cu apa in satul poienari - colnic.
DA28283881 COMUNA VALEA DANULUI CUI: 4122035 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71800000-6 28.06.2021 4,500
Contract object: s.f. si deviz general pt extindere alim. cu apa in punctul plaiul oii, pe dj703h, sat vernesti,
DA25637691 COMUNA POIENARII DE ARGES CUI: 4654733 VIBO PROCON STUDIO SRL CUI: 38705297 servicii 71800000-6 19.05.2020 6,200
Contract object: servicii-studiu de fezabilitate

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