Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41073827	COMUNA ROSIORI CUI: 15579483	ACHIZITEAM SRL CUI: 39805901	servicii	79400000-8	31.08.2026	15,000
Contract object: serviciilor de consultanta pentru managementul investitiei proiect gal , comuna rosiori
DA41073889	COMUNA ROSIORI CUI: 15579483	ACHIZITEAM SRL CUI: 39805901	servicii	79400000-8	31.08.2026	10,000
Contract object: serviciilor auxiliare achizitiilor publice proiect gal , comuna rosiori
DA34784952	COMUNA ROSIORI CUI: 15579483	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	04.01.2024	38,400
Contract object: servicii auxiliare achizitiilor publice consultanta- achizitii directe (conf. legii 98/2016)
DA33599253	COMUNA TAMASEU CUI: 15297903	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	05.07.2023	16,200
Contract object: servicii auxiliare achizitiilor publice consultanta - achizitii directe (conf. legii 98/2016)
DA33500821	COMUNA ROSIORI CUI: 15579483	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	21.06.2023	18,000
Contract object: servicii auxiliare achizitiilor publiceconsultanta- achizitii directe (conf. legii 98/2016)
DA32406292	COMUNA TAMASEU CUI: 15297903	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	18.01.2023	15,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA30932225	COMUNA TAMASEU CUI: 15297903	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	30.06.2022	10,200
Contract object: achizitie servicii auxiliare achizitiei publice
DA30893136	COMUNA ROSIORI CUI: 15579483	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	24.06.2022	30,000
Contract object: servicii auxiliare achizitii publice - consultanta - achizitii directe (conf.legii nr.98/2016)
DA30804549	COMUNA CURATELE CUI: 4650588	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	14.06.2022	15,000
Contract object: servicii auxiliare achizitiei-poim
DA30717332	COMUNA LUPSA CUI: 4561901	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	30.05.2022	18,000
Contract object: servicii auxiliare - proceduri simplificate
DA30700118	COMUNA TINCA CUI: 4794605	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	26.05.2022	33,500
Contract object: servicii de consultanta in domeniul achizitiilor sm 4.3 drum agricol
DA30664349	COMUNA BATAR CUI: 4738419	ACHIZITEAM SRL CUI: 39805901	servicii	79421000-1	23.05.2022	5,000
Contract object: servicii de elaborare cerere de finantare-pnrr c10 - taut
DA30655706	COMUNA BATAR CUI: 4738419	ACHIZITEAM SRL CUI: 39805901	servicii	79421000-1	23.05.2022	5,000
Contract object: servicii de elaborare cerere de finantare-pnrr c10 - dispensar medical
DA30643731	MUNICIPIUL MARGHITA CUI: 4348947	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	19.05.2022	48,000
Contract object: serv de cons in dom achiz pub in cadr proiectului imbunat infr rut agric in mun marghita, jud. bihor
DA30591967	COMUNA CABESTI CUI: 5518519	ACHIZITEAM SRL CUI: 39805901	servicii	79400000-8	16.05.2022	5,000
Contract object: servicii elaborare cerere de finantare - pnrr c10
DA30475399	COMUNA DOBRESTI CUI: 5628791	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	29.04.2022	24,000
Contract object: servicii auxiliare poim - covid19
DA30361622	COMUNA HOLOD CUI: 5398374	ACHIZITEAM SRL CUI: 39805901	servicii	79421000-1	11.04.2022	5,000
Contract object: servicii de elaborare cerere de finantare-pnrr c10
DA30251637	COMUNA CABESTI CUI: 5518519	ACHIZITEAM SRL CUI: 39805901	servicii	79400000-8	30.03.2022	10,000
Contract object: servicii elaborare cerere de finantare - pnrr c10
DA30266298	COMUNA OSORHEI CUI: 4641288	ACHIZITEAM SRL CUI: 39805901	servicii	79421000-1	29.03.2022	15,000
Contract object: servicii elaborare cerere de finantare pnrr
DA30248710	COMUNA DOBRESTI CUI: 5628791	ACHIZITEAM SRL CUI: 39805901	servicii	79421000-1	28.03.2022	10,000
Contract object: servicii de elaborare cerere de finantare-pnrr c10 scoala luncasprie si lac vida
DA30235107	COMUNA GEPIU CUI: 16132288	ACHIZITEAM SRL CUI: 39805901	servicii	79421000-1	24.03.2022	7,000
Contract object: servicii de elaborare cerere de finantare pnrr c10
DA30232554	COMUNA TOBOLIU CUI: 23259072	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	24.03.2022	15,000
Contract object: servicii auxiliare achizitiei poim
DA30172576	COMUNA BRUSTURI CUI: 4906059	ACHIZITEAM SRL CUI: 39805901	servicii	79418000-7	17.03.2022	15,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA30144203	COMUNA BIHARIA CUI: 4820305	ACHIZITEAM SRL CUI: 39805901	servicii	79421000-1	14.03.2022	7,000
Contract object: servicii de elaborare cerere de finantare-pnrr c10
DA30122948	COMUNA DOBRESTI CUI: 5628791	ACHIZITEAM SRL CUI: 39805901	servicii	79421000-1	10.03.2022	10,000
Contract object: serviciil consultanta elaborare cerere de finantare pnrr-c11

25 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