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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
DA40511752 COMUNA POARTA ALBA CUI: 4515239 TOPO TEAM SERV SRL CUI: 40859123 servicii 71351810-4 28.05.2026 186,200
Contract object: actualizare plan topografic ( bransamente) in format shp
DA37460860 COMUNA ADAMCLISI CUI: 7097998 TOPO TEAM SERV SRL CUI: 40859123 servicii 71354300-7 11.02.2025 127,530
Contract object: cadastru sistematic finantarea 12
DA37225214 COMUNA TORTOMAN CUI: 4514926 TOPO TEAM SERV SRL CUI: 40859123 servicii 71351810-4 18.12.2024 17,000
Contract object: completari ridicari topografice
DA36011569 COMUNA ADAMCLISI CUI: 7097998 TOPO TEAM SERV SRL CUI: 40859123 servicii 71354300-7 25.06.2024 115,486
Contract object: cadastru sistematic
DA33673712 COMUNA TORTOMAN CUI: 4514926 TOPO TEAM SERV SRL CUI: 40859123 servicii 71351810-4 18.07.2023 17,000
Contract object: intocmire planuri de situatie topografice si documentatii cadastrale
DA33417802 SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 TOPO TEAM SERV SRL CUI: 40859123 servicii 71351810-4 08.06.2023 2,500
Contract object: documentatie tehnica servicii de topografie
DA30764450 COMUNA ADAMCLISI CUI: 7097998 TOPO TEAM SERV SRL CUI: 40859123 servicii 71354300-7 06.06.2022 86,360
Contract object: cadastru sistematic
DA24327991 COMUNA OSTROV CUI: 4804482 TOPO TEAM SERV SRL CUI: 40859123 servicii 71354300-7 09.11.2019 69,200
Contract object: aviz ocpi pug

8 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