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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
DA34453082 COMUNA CORONINI CUI: 3227564 NET GREEN ENERGY SOLAR SYL SRL CUI: 40975780 servicii 71354300-7 09.11.2023 8,500
Contract object: elaborare documentatie cadastrala in vederea intabularii
DA34453114 COMUNA CORONINI CUI: 3227564 NET GREEN ENERGY SOLAR SYL SRL CUI: 40975780 servicii 71354300-7 09.11.2023 4,500
Contract object: documentatie tehnico-cadastrala pentru actualizare date, dezmembrare, alipire
DA32165572 MUNICIPIUL RESITA CUI: 3228764 NET GREEN ENERGY SOLAR SYL SRL CUI: 40975780 servicii 71351810-4 14.12.2022 90,000
Contract object: documentatie tehnico-cadastrala pentru exproprieri
DA29890621 COMUNA DOCLIN CUI: 3227769 NET GREEN ENERGY SOLAR SYL SRL CUI: 40975780 servicii 71354300-7 08.02.2022 82,500
Contract object: elaborare documentatie tehnico - cadastrala pentru intabulare drumuri
DA28101995 COMUNA DOCLIN CUI: 3227769 NET GREEN ENERGY SOLAR SYL SRL CUI: 40975780 servicii 71354300-7 03.06.2021 5,000
Contract object: elabrare documentatie cadastrata
DA23432592 MUNICIPIUL RESITA CUI: 3228764 NET GREEN ENERGY SOLAR SYL SRL CUI: 40975780 servicii 71410000-5 04.07.2019 134,000
Contract object: plan urbanistic zonal (puz) - dezvoltarea zonei turistice semenic
DA23287694 COMUNA TICVANIU MARE CUI: 3227254 NET GREEN ENERGY SOLAR SYL SRL CUI: 40975780 servicii 71354300-7 18.06.2019 1,600
Contract object: servicii de cadastru - elaborare documentatie cadastrala in vederea intabularii
DA23259964 COMUNA TICVANIU MARE CUI: 3227254 NET GREEN ENERGY SOLAR SYL SRL CUI: 40975780 servicii 71354300-7 11.06.2019 3,200
Contract object: servicii de cadastru - elaborare documentatie cadastrala in vederea intabularii

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