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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
DA33808887 COMUNA BACIU CUI: 4378751 SIGMA TOPOCAD M SRL CUI: 41513542 servicii 72512000-7 11.08.2023 6,000
Contract object: actualizare carti funciare drumuri si strazi in localitatea suceagu, comuna baciu jud. cluj
DA33724813 COMUNA BACIU CUI: 4378751 SIGMA TOPOCAD M SRL CUI: 41513542 servicii 71354300-7 27.07.2023 2,000
Contract object: masuratori topografice si plan vizat ocpi pentru platforma de colectare a gunoiului de grajd
DA33244893 COMUNA BACIU CUI: 4378751 SIGMA TOPOCAD M SRL CUI: 41513542 servicii 71354300-7 16.05.2023 85,000
Contract object: intabulare drumuri in localitatea suceagu, comuna baciu - mai 2023
DA33040211 COMUNA BACIU CUI: 4378751 SIGMA TOPOCAD M SRL CUI: 41513542 servicii 71354300-7 20.04.2023 8,400
Contract object: intabulare drumuri si teren capela in localitatea suceagu, comuna baciu jud. cluj
DA32517154 COMUNA BACIU CUI: 4378751 SIGMA TOPOCAD M SRL CUI: 41513542 servicii 71351810-4 07.02.2023 16,400
Contract object: actualizare, dezmembrare , inscriere in cf si planuri top. pentru obtinere ac canalizare 12 str.
DA31998267 COMUNA BACIU CUI: 4378751 SIGMA TOPOCAD M SRL CUI: 41513542 servicii 71351810-4 25.11.2022 12,500
Contract object: ridicari topografice pentru introducere canalizare pe 13 strazi in localitatea baciu
DA31998258 COMUNA BACIU CUI: 4378751 SIGMA TOPOCAD M SRL CUI: 41513542 servicii 71354300-7 25.11.2022 3,800
Contract object: intabular statie de epurare suceagu, dezmembrare drum intabulare tronson str. cantonului
DA31745817 COMUNA BACIU CUI: 4378751 SIGMA TOPOCAD M SRL CUI: 41513542 servicii 71354300-7 31.10.2022 18,000
Contract object: intabulare strazi in com. baciu pentru proiectul extindere retea de canalizare in localitatea baciu

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