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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
DA39607604 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 HITHUB SEVERIN SRL CUI: 41041229 servicii 80500000-9 24.12.2025 2,400
Contract object: servicii de formare profesionala - pnras
DA39207635 ASOCIATIA GAL HOMOROD - KUKULLO LEADER CUI: 36519956 HITHUB SEVERIN SRL CUI: 41041229 servicii 80530000-8 05.11.2025 27,300
Contract object: servicii identificare bune practici si schimb de experienta
DA35161373 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 HITHUB SEVERIN SRL CUI: 41041229 servicii 80500000-9 01.03.2024 5,000
Contract object: servicii de instruire si formare - pnras
DA34670462 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 HITHUB SEVERIN SRL CUI: 41041229 servicii 80500000-9 11.12.2023 4,600
Contract object: servicii de instruire si formare - pnras
DA28098004 SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 HITHUB SEVERIN SRL CUI: 41041229 furnizare 80530000-8 02.06.2021 5,400
Contract object: curs formator - certificat anc
DA27834715 COMUNA SICHEVITA CUI: 3227203 HITHUB SEVERIN SRL CUI: 41041229 servicii 72224000-1 23.04.2021 15,000
Contract object: servicii de consultanta privind gestionarea proiectelor
DA27421463 COMUNA SVINITA CUI: 4550996 HITHUB SEVERIN SRL CUI: 41041229 servicii 72224000-1 18.02.2021 15,000
Contract object: servicii de consultanta privind gestionarea proiectelor
DA27382918 COMUNA SOPOTU NOU CUI: 3227238 HITHUB SEVERIN SRL CUI: 41041229 servicii 72224000-1 11.02.2021 15,000
Contract object: servicii de consultanta privind gestionarea proiectelor
DA27311221 COMUNA GARNIC CUI: 3227831 HITHUB SEVERIN SRL CUI: 41041229 servicii 72224000-1 01.02.2021 15,000
Contract object: stratedia de dezvoltare locala garnic 2021-2027

9 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