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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
DA36105194 COMUNA TOMSANI CUI: 2843035 INSTALATII OFFICE SRL CUI: 40572478 servicii 71328000-3 11.07.2024 5,000
Contract object: servicii de verificare tehnica a proiectelor
DA33054182 COMUNA MAGLAVIT CUI: 4553585 INSTALATII OFFICE SRL CUI: 40572478 servicii 71328000-3 25.04.2023 2,500
Contract object: prestari servicii verificare proiect tehnic
DA30677757 COMUNA LUNGULETU CUI: 4402752 INSTALATII OFFICE SRL CUI: 40572478 servicii 79930000-2 25.05.2022 25,000
Contract object: intocmire documentatie tehnica construire vestiare stadion
DA30473506 ORAS NEGRESTI-OAS CUI: 3963951 INSTALATII OFFICE SRL CUI: 40572478 servicii 71328000-3 29.04.2022 18,225
Contract object: serv. verificare p.t. - eficientizarea, modernizarea si extinderea sistemului de iluminat public
DA30438223 MUNICIPIUL CAMPULUNG CUI: 4122361 INSTALATII OFFICE SRL CUI: 40572478 servicii 71328000-3 20.04.2022 10,000
Contract object: servicii de verificare tehnica de calitate a proiectelor
DA30205682 COMUNA LUNGULETU CUI: 4402752 INSTALATII OFFICE SRL CUI: 40572478 servicii 71335000-5 23.03.2022 45,000
Contract object: servicii de intocmire a documentatiei tehnice pentru obtinerea cu, studiu geo, studiu topo- cresa
DA28431940 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 INSTALATII OFFICE SRL CUI: 40572478 servicii 71319000-7 21.07.2021 3,000
Contract object: expertiza tehnica
DA27870571 COMUNA VILCELELE CUI: 3796837 INSTALATII OFFICE SRL CUI: 40572478 servicii 71319000-7 28.04.2021 10,000
Contract object: servicii de expertiza tehnica pentru comuna vilcelele, judetul calarasi
DA27778743 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 INSTALATII OFFICE SRL CUI: 40572478 servicii 71319000-7 15.04.2021 10,000
Contract object: expertiza tehnica
DA27328506 ORASUL PUCIOASA CUI: 4280302 INSTALATII OFFICE SRL CUI: 40572478 servicii 71328000-3 04.02.2021 5,000
Contract object: servicii de verificare tehnica a proiectului sistem de iluminat eficient in orasul pucioasa
DA27162729 COMUNA GRADISTEA CUI: 4602688 INSTALATII OFFICE SRL CUI: 40572478 servicii 71314300-5 23.12.2020 2,000
Contract object: servicii de realizare audit energetic cladire liceu tehnologic
DA25137920 COMUNA CIOCANESTI CUI: 3796780 INSTALATII OFFICE SRL CUI: 40572478 servicii 71328000-3 27.02.2020 2,000
Contract object: servicii de verificare tehnica a proiectelor
DA23892878 COMUNA STEFAN CEL MARE CUI: 3796870 INSTALATII OFFICE SRL CUI: 40572478 servicii 79314000-8 20.09.2019 29,700
Contract object: intocmire studiu de fezabilitate pentru constructie centru de zi

13 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