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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
DA33393397 COMUNA SAG CUI: 4495123 ROSCA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38861393 servicii 71300000-1 07.06.2023 1,500
Contract object: actualizare scenariu securitate la incendiu conform ordinului 180/2022
DA30869715 COMUNA SAG CUI: 4495123 ROSCA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38861393 servicii 71300000-1 23.06.2022 15,000
Contract object: intocmire documentatii pentru obtinere autorizatie isu
DA24436537 COMUNA CRISENI CUI: 4291565 ROSCA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38861393 servicii 71356200-0 20.11.2019 1,200
Contract object: asistenta din partea proiectantului pt modernizare si amenajare spatiu fantana arteziana - agromec
DA23593685 COMUNA CRISENI CUI: 4291565 ROSCA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38861393 servicii 71242000-6 30.07.2019 2,800
Contract object: proiectare modernizare si amenajare spatiu fantana arteziana - agromec din criseni
DA23593647 COMUNA CRISENI CUI: 4291565 ROSCA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38861393 servicii 71242000-6 30.07.2019 3,050
Contract object: proiectare spatiu pentru depozitare materiale antiderapante in criseni
DA23593592 COMUNA CRISENI CUI: 4291565 ROSCA DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 38861393 servicii 71242000-6 30.07.2019 4,700
Contract object: proiectare extindere si inchidere partiala terasa capela mortuara criseni

6 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