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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
DA38467537 COMUNA VALEA SEACA CUI: 4981271 DIRIGCONT SRL CUI: 39955399 servicii 71521000-6 03.07.2025 6,000
Contract object: servicii de dirigentie lucrari ramase de executat reabilitare modernizare scoala gimnaziala topile
DA31013015 COMUNA AL I CUZA CUI: 4540941 DIRIGCONT SRL CUI: 39955399 servicii 71521000-6 14.07.2022 26,400
Contract object: servicii dirigentie de santier
DA29136049 COMUNA LESPEZI CUI: 4541319 DIRIGCONT SRL CUI: 39955399 servicii 71521000-6 29.10.2021 6,500
Contract object: dirigentie de santier pentru amenajare curte interioara remiza
DA27583425 COMUNA LESPEZI CUI: 4541319 DIRIGCONT SRL CUI: 39955399 servicii 71521000-6 16.03.2021 4,932
Contract object: servicii dirigentie de santier pentru remiza pompieri lespezi
DA27112846 COMUNA SIRETEL CUI: 4541386 DIRIGCONT SRL CUI: 39955399 servicii 71300000-1 17.12.2020 6,000
Contract object: servicii de dirigentie de santier
DA26831603 COMUNA SIRETEL CUI: 4541386 DIRIGCONT SRL CUI: 39955399 servicii 71521000-6 20.11.2020 4,000
Contract object: servicii dirigentie de santier
DA26270497 COMUNA VALEA SEACA CUI: 4981271 DIRIGCONT SRL CUI: 39955399 servicii 71300000-1 07.09.2020 7,000
Contract object: servicii de dirigentie pentru lucrari de executie reabilitare modernizare si dotare scoala gimnazial
DA25879822 COMUNA LESPEZI CUI: 4541319 DIRIGCONT SRL CUI: 39955399 servicii 71521000-6 01.07.2020 5,068
Contract object: servicii dirigentie de santier pentru remiza de pompieri lespezi
DA23332105 COMUNA LESPEZI CUI: 4541319 DIRIGCONT SRL CUI: 39955399 servicii 71300000-1 20.06.2019 10,000
Contract object: servicii dirigentie de santier
DA22701919 COMUNA LESPEZI CUI: 4541319 DIRIGCONT SRL CUI: 39955399 servicii 71300000-1 28.03.2019 7,500
Contract object: servicii dirigentie de santier
DA22069186 COMUNA VALEA SEACA CUI: 4981271 DIRIGCONT SRL CUI: 39955399 lucrari 71300000-1 14.12.2018 5,500
Contract object: servicii de dirigentie gradinita cu program normal sat topile comuna valea seaca judetul iasi

11 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