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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
DA40671004 SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 AMAS CONCRET SRL CUI: 39482037 servicii 71220000-6 22.06.2026 35,000
Contract object: intocmire documentatie tehnica
DA30187545 COMUNA SURAIA CUI: 4350610 AMAS CONCRET SRL CUI: 39482037 servicii 71220000-6 18.03.2022 10,000
Contract object: intocmire proiect tehnic si detalii executie realizare zona de agrement in lunca siretului
DA30062227 COMUNA SURAIA CUI: 4350610 AMAS CONCRET SRL CUI: 39482037 servicii 79314000-8 03.03.2022 17,000
Contract object: intocmire studiu de fezabilitate realizare zona de agrement in lunca siretului
DA27992381 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 AMAS CONCRET SRL CUI: 39482037 servicii 71317100-4 19.05.2021 16,000
Contract object: 71317100-4 servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul
DA25248004 COMUNA POIANA CRISTEI CUI: 4298024 AMAS CONCRET SRL CUI: 39482037 furnizare 71328000-3 11.03.2020 6,000
Contract object: verificare proiect tehnic (arhitectura, rezistenta,instalati)
DA24782747 COMUNA POIANA CRISTEI CUI: 4298024 AMAS CONCRET SRL CUI: 39482037 servicii 71322000-1 20.12.2019 20,000
Contract object: servicii proiectare
DA24572280 COMUNA POIANA CRISTEI CUI: 4298024 AMAS CONCRET SRL CUI: 39482037 servicii 79314000-8 03.12.2019 26,415
Contract object: intocmire dali si avize

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