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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
DA38264190 COMUNA VARFU CAMPULUI CUI: 3503627 GRD CADASTRU NORD EST SRL CUI: 40786854 servicii 71354300-7 04.06.2025 21,000
Contract object: achizitie studiu topo pt. obiectiv infiintare sistem de gaze
DA32354985 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 GRD CADASTRU NORD EST SRL CUI: 40786854 servicii 71354300-7 10.01.2023 15,000
Contract object: masurare si realizare relevee - itm botosani
DA31881366 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 GRD CADASTRU NORD EST SRL CUI: 40786854 servicii 71354300-7 14.11.2022 3,049
Contract object: documentatie de intabulare cladire si teren itm botosani
DA31221241 CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 GRD CADASTRU NORD EST SRL CUI: 40786854 servicii 71354300-7 22.08.2022 2,500
Contract object: intocmirea si avizarea documentatiei de intabulare a imobilului (teren + cladire) cpppim
DA27066477 COMUNA CRISTESTI CUI: 3672057 GRD CADASTRU NORD EST SRL CUI: 40786854 servicii 71354300-7 15.12.2020 4,400
Contract object: intabulare drumuri
DA26890002 COMUNA CRISTESTI CUI: 3672057 GRD CADASTRU NORD EST SRL CUI: 40786854 servicii 71354300-7 25.11.2020 12,400
Contract object: intabulare drumuri
DA26845482 COMUNA ADASENI CUI: 18382485 GRD CADASTRU NORD EST SRL CUI: 40786854 servicii 71354300-7 18.11.2020 13,200
Contract object: intabulare drumuri locale

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